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<br />CITY OF CASSELBERRY <br />07/08 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br /> <br />Meeting <br />Date Amendment Description <br /> <br />General <br />Fund <br /> <br />Utilities <br /> <br />5/12/2008 Community/media relations budget increased for expenses <br />6/9/2008 Upgrade Phone System <br /> <br />21,000 <br />33,842 <br /> <br />TOTAL <br /> <br />54,842 <br /> <br />o <br /> <br />Beginning 3RD Quarter Contingency Reserve <br /> <br />235,143 <br /> <br />250,000 <br /> <br />Less 3RD Quarter Amendments <br /> <br />(54,842) <br /> <br />o <br /> <br />Ending 3RD Quarter Contingency Reserve <br /> <br />180,301 <br /> <br />250,000 <br />