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CITY OF CASSELBERRY <br />FY 2025 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (I 11) <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 />(33,500) <br />(33,500) <br />Community Redevelopment Agency Fund (113) <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 />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 />2/26/2025 Road Rehab BA# 25-017 1,184,312 <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 />I,IOY,J IL <br />799,196 <br />1,184,312 <br />1,983,508 <br />3of9 <br />