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CITY OF CASSELBERRY <br />FY 2013 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance <br />Carryover Contingency Other <br />7/22/2013 Purchase property at 131 Quail Pond Circle <br />BA 13 -058 <br />100,000 <br />8126/2013 Additional funding for irrigation, side walk improvements and <br />BA 13 -068 <br />56,858 <br />inclusion of four architectural City logos related to the <br />Highway 17 -92 /SR 436 Flyover project <br />8/26/2013 Reduce the mast arm signalization improvements for the <br />BA 13 -069 <br />(28,650) <br />Highway 17 -92 /SR 436 Flyover project <br />TOTAL <br />128,208 <br />Appropriated Fund Balance as of July 1, 2013 <br />1,326,719 5,088 74,000 <br />Plus (Less) Cumulative FY13 Amendments <br />128,208 - <br />Cumulative Appropriated Balance as of Sept 30, 2013 <br />1,454,927 5,088 74,000 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2013 15,523 <br />Plus (Less) Cumulative FY13 Amendments - <br />Cumulative Appropriated Balance as of Sept 30, 2013 15,523 - <br />1 <br />