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CITY OF CASSELBERRY <br />FY 2025 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />11/18/2024 Wirz Park Rollover <br />BA# 25-006 120,172 <br />12/16/2024 FY24 Budget Rollover <br />BA# 25-007 377,689 <br />TOTAL <br />497,861 <br />Appropriated Fund Balance as of October 1, 2024 <br />15,000 <br />Plus (Less) Cumulative FY25 Amendments <br />497,861 <br />Cumulative Appropriated Balance as of December 31, 2024 <br />512,861 <br />Municipal Impact Fee Fund (116) <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 (15,500) <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of December 31, 2024 (15,500) <br />Summerset Wall Fund (117) <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 />4of9 <br />