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CITY OF CASSELBERRY <br />FY 2016 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance Contingent Other <br />1/11/2016 Asbestos abatement related to demolition of 201 Carraige Hill Dr. <br />BA 16 -023 <br />18,547 <br />1/11/2016 Align budget for LCP to contract with Wharton -Smith <br />BA 16 -029 <br />103,878 <br />1 /1 112 01 6 Align budget for LCP to contract with Wharton -Smith <br />BA 16 -029 <br />(141,564) <br />3/28/2016 Casselton Drive Drainage Improvement - Greencastle & Skate Dot <br />BA 16 -036 <br />34,327 <br />TOTAL <br />15,188 <br />Appropriated Fund Balance as of January 1, 2016 <br />2,343,178 <br />Plus (Less) Cumulative FY16 Amendments <br />15,188 <br />Cumulative Appropriated Balance as of March 31, 2016 <br />2,358,366 <br />Tree Replacement Fund (115) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingent Other <br />1/11/2016 FYI to FY16 Budget Rollover BA 16 -024 214,205 <br />1/11/2016 Align budget for LCP to contract with Wharton -Smith BA 16 -029 (18,000) <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2016 <br />Pius (Less) Cumulative FY16 Amendments <br />Cumulative Appropriated Balance as of March 31, 2016 <br />I <br />I <br />130,000 <br />196,205 <br />326,205 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2016 <br />Plus (Less) Cumulative FY16 Amendments <br />Cumulative Appropriated Balance as of March 31, 2016 <br />31,298 <br />31,298 <br />3of7 <br />