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CITY OF CASSELBERRY <br />FY 2015 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Car over Contingency <br />Other <br />8110/2015 Red Light Camera Litigation, Case No. 09 -CA- 007307 <br />BA 15 -050 <br />71,640 <br />8/1012015 Initial funding for Casselberry Golf Club <br />BA 15 -051 <br />75,000 <br />9/14/2015 Fire Imp Fees applied for Sales Tax Revenue Bond Series 2011B <br />BA 15 -056 <br />(90,469) <br />TOTAL <br />56,171 <br />Appropriated Fund Balance as of July 1, 2015 <br />3,749,462 <br />13,615 <br />Plus (Less) Cumulative FY15 Amendments <br />56,171 <br />Cumulative Appropriated Balance as of September 30, 2015 <br />3,805,633 <br />13,616 <br />Police Education Fund (102) <br />Meeting <br />Fund <br />naf< nmanrlmanf rl— rrinfinn <br />Rudnet Amendment No. <br />Balance Continaencv <br />Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2015 <br />Plus (Less) Cumulative FY15 Amendments <br />Cumulative Appropriated Balance as of September 30, 2015 <br />15,984 <br />15,984 <br />Recreation Escrow Fund (103) <br />Meeting Fund <br />Date Amendment Descri tion Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2015 <br />Plus (Less) Cumulative FY15 Amendments <br />Cumulative Appropriated Balance as of September 30, 2015 <br />60,800 <br />60,800 <br />1 of 8 <br />