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CITY OF CASSELBERRY <br />FY 2025 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />11/20/2024 Donation- Bluelight BA# 25-005 1,500 <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2024 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of December 31, 2024 <br />1,500 <br />1,500 <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/16/2024 FY24 Budget Rollover BA# 25-007 414,100 <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2024 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of December 31, 2024 <br />414,100 <br />140,273 <br />414,100 <br />554,373 <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance Contingency Other <br />10/14/2024 Hurricane Milton Storm Recovery Operation <br />BA 25-002 <br />50,000 <br />10/14/2024 PW Reorg <br />BA 25-003 <br />60,222 <br />12/16/2024 FY24 Budget Rollover <br />BA# 25-007 <br />876,878 <br />TOTAL <br />987,100 <br />Appropriated Fund Balance as of October 1, 2024 <br />111,705 <br />Plus (Less) Cumulative FY25 Amendments <br />987,100 <br />Cumulative Appropriated Balance as of December 31, 2024 <br />1,098,805 <br />2 of 9 <br />