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CITY OF CASSELBERRY <br />FY 2015 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <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, 2015 <br />Plus (Less) Cumulative FY15 Amendments <br />Cumulative Appropriated Balance as of September 30, 2015 <br />300,000 <br />300,000 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingent Other <br />9/14/2015 Fire Imp Fees applied for Sales Tax Revenue Bond Series 2011B BA 15 -056 90,469 <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 />90,469 <br />18,725 <br />90,469 <br />109,194 <br />Summerset Wall Fund (117) <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, 2015 <br />Plus (Less) Cumulative FY15 Amendments <br />Cumulative Appropriated Balance as of September 30, 2015 <br />50 <br />50 <br />4of8 <br />