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CITY OF CASSELBERRY <br />FY 2025 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2025 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of March 31, 2025 <br />4,597,411 <br />761,429 <br />5,358,840 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2025 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of March 31, 2025 <br />15,325 <br />15,325 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2025 (8,351) <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of March 31, 2025 (8,351) <br />1 of 9 <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date <br />Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />3/24/2025 <br />Reorg of Recreatio <br />BA# 25-021 <br />210,238 <br />2/26/2025 <br />Dedicated Record <br />BA# 25-018 <br />48,200 <br />2/17/2025 <br />PD Salary Adjustme <br />BA# 25-013 <br />502,991 <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2025 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of March 31, 2025 <br />4,597,411 <br />761,429 <br />5,358,840 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2025 <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of March 31, 2025 <br />15,325 <br />15,325 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2025 (8,351) <br />Plus (Less) Cumulative FY25 Amendments <br />Cumulative Appropriated Balance as of March 31, 2025 (8,351) <br />1 of 9 <br />