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CITY OF CASSELBERRY <br />FY 2025 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (111) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <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 />Meeting <br />Date <br />Community <br />No Changes <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 />(33,500) <br />Fund <br />Amendment No. Balance <br />1,876,568 <br />1,876,568 <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/16/2024 FY24 Budget Rollover BA# 25-007 1,480,024 <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 />1,253,573 <br />1,480,024 <br />2,733,597 <br />3of9 <br />