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CITY OF GASSELBf~RRY <br />90111 ~UDGI;T <br />FIRST QUARTER DUDGET AMENbMENTS <br />1~ciulpment Replacement Fund (Fund 302j <br />Meeting Ftrntl <br />pate Amendment Description i3udget Aniendrnent No. Balance Contingency <br />No Change <br />AL <br />Appropriated Fund Balance as of October 1, 2010 <br />Pius(Less) Cumulative FY11 Amendments <br />Cumulative Appropriated Balance as of December 31, 2010 <br />Water & Sewer System Fund (Fund 401) <br />Meeting Fund <br />pate Amendmeni Descri tia~ Sudget Amendment No. Balance Contingenc <br />1 211 31201 0 FY10 to FY 11 Budgel Rollover BA 11-004 1,065,264 <br />10125/2010 Winter Park Drive Phase II PA 11-006 674,789 <br />0 <br />(260J <br />0 <br />(260)_ <br />01 <br />1,740,053 <br />Appropriated Fiord Balance as of dctober 1, 2010 <br />Pius(Less) Cumulative FY11 Amendments <br />Ctnnulative Appropriated Balance as of Decerber 31, 2010 <br />447,364 <br />1,740,053 <br />2,187,407 <br />250,000 <br />0 <br />8 <br />