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15-2799 Fourth Quarter Budget Amendments
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15-2799 Fourth Quarter Budget Amendments
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12/2/2015 8:38:37 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
11/9/2015
Doc Number
15-2799
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Debt <br />Meeting <br />No Change <br />CITY OF CASSELBERRY <br />FY 2015 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />(201) <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 />Fund <br />No. Balance Continaencv Other <br />2,252 <br />2,252 <br />Equipment Replacement Fund (302) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balanc <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 />48,666 <br />48,666 <br />Recreation Fund (304) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />11/9/2015 Tranfer from 001 to true -up budget BA 15 -057 (37,723) <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 />(37,723) <br />13,335 14,008 <br />(37,723) <br />(24,388) <br />6of8 <br />
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