Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />12/9/2019 FY19 Budget Rollover <br />BA# 20-013 <br />1,533,495 <br />12/9/2019 FY19 Budget Rollover <br />BA# 20-013 <br />(604,857) <br />12/9/2019 Parks Bond Referendum Support- GAI <br />BA# 20-020 <br />57,175 <br />10/14/2019 Special Budgetary Rollover <br />BA# 20-005 <br />870,528 <br />TOTAL <br />1,866,341 <br />Appropriated Fund Balance as of October 1, 2019 <br />528,623 <br />Plus (Less) Cumulative FY20 Amendments <br />1,866,341 <br />Cumulative Appropriated Balance as of December 31, 2019 <br />2,384,964 <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 October 1, 2019 10,335 <br />Plus (Less) Cumulative FY20 Amendments - <br />Cumulative Appropriated Balance as of December 31, 2019 10,336 <br />Meeting <br />No Changes <br />Fee Fund (103) <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2019 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of December 31, 2019 <br />Fund <br />lalanc <br />(26,660) <br />(26,560) <br />1 of 8 <br />