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CITY OF CASSELBERRY <br />FY 2016 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Renewal Replacement Fund (402) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingent Other <br />1/11/2016 FY15 to FY16 Budget Rollover BA 16 -024 119,701 <br />TOTAL 119,701 <br />Appropriated Fund Balance as of January 1, 2016 <br />Plus (Less) Cumulative FY16 Amendments 119,701 <br />Cumulative Appropriated Balance as of March 31, 2016 119,701 <br />W &`S Capital Improvement Fund (403) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingent Other <br />1/11/2016 FY15 to FY16 Budget Rollover BA 16 -024 620,977 <br />1/11/2016 Align budget for LCP to contract with Wharton -Smith BA 16 -029 (133,812) <br />TOTAL 487,165 <br />Appropriated Fund Balance as of January 1, 2016 400,445 <br />Plus (Less) Cumulative FY16 Amendments 487,165 <br />Cumulative Appropriated Balance as of March 31, 2016 887,610 <br />Casselberry Golf Club (405) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Continaencv Other <br />No Change <br />1 <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 />50,000 <br />50,000 <br />7 of 7 <br />