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CC Minutes 07/23/2012
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CC Minutes 07/23/2012
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3/22/2013 1:10:08 PM
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3/22/2013 1:09:49 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
7/23/2012
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Meeting <br />No Change <br />CITY OF CASSELBERRY <br />11/12 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Appropriated Fund Balance as of April 1, 2012 <br />Plus(Less) Cumulative FY12 Amendments <br />Appropriated Balance as of June 30, 2012 <br />Fund <br />0 0 <br />Others I <br />199,474 0 86,605 <br />0 0 0 <br />199,474 6 86 606 <br />Meeting <br />Date <br />Amendment Description <br />Fund <br />Budget Amendment No. Balance <br />Conlin enc Others <br />419/2012 C/O N2 Wth CFE for NWPD Phase 11 (PW4005) <br />BA 12.042 <br />(300,295) <br />4/9/2012 <br />010 #3 vA OFF for NWPD Phase 11(PW1005) <br />BA 12 -043 <br />(3,219) <br />41912012 <br />NWPD Phase II (PW1006) Budget Correction <br />BA 12.046 <br />9,396 <br />4/9/2012 <br />NWPD Phase II (PW1006) budget Correction <br />BA 12.040 <br />54,675 <br />4/9/2012 <br />NWPD Phase II (PW1005) Budget Correction <br />BA 12.046 <br />(207,449) <br />419/2012 <br />NWPD Phase II (PW1006) Budget Correction <br />BA 12 -046 <br />(64,676) <br />0 0 <br />Appropriated Fund Balance as or April 1, 2012 667,400 0 137,803 <br />Plus(Loss) Cumulative FY12 Amendments 0 0 (601,667) <br />Cumulative Appropriated Balance as of June 30, 2012 957 400 0 383 764 <br />9 <br />
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