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CITY OF CASSELBERRY <br />FY 2013 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />9/23/2013 Transfer Road Impact Fee funds to the Local Option Gas Tax BA 13 -071 (156,575) 156,575 <br />Fund to offset debt service payments related to the <br />Plumosa Avenue at US 17 -92 Intersection Improvement Project <br />completed in FY 2009 <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2013 <br />Plus (Less) Cumulative FY13 Amendments <br />Cumulative Appropriated Balance as of Sept 30, 2013 <br />(156,575) <br />(6,960) <br />(156,575) <br />163,535 <br />156,5751 <br />Stormwater Fund (I 10) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />7/8/2013 Change Order No. 4 - NWPD phase II project BA 13 -056 13,107 <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2013 <br />Plus (Less) Cumulative FY13 Amendments <br />Cumulative Appropriated Balance as of Sept 30, 2013 <br />3 <br />13,107 <br />1,383,267 203,296 <br />13,107 <br />1,396,374 203,296 <br />