Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2016 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. Carryover Contingency Other <br />8/22/2016 Minimum funds balance for Casselberry Golf Club <br />BA 16-061 70,000 <br />9/12/2016 Excess funds for Casselberry Greenway Trail <br />BA 16-063 (370,860) <br />TOTAL <br />(300,860) <br />Appropriated Fund Balance as of July 1, 2016 <br />399,944 <br />Plus (Less) Cumulative FY16 Amendments <br />(300,860) <br />Cumulative Appropriated Balance as of September 30, 2016 <br />99,084 <br />Recreation Escrow (103) <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, 2016 9,389 <br />Plus (Less) Cumulative FY16 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2016 9,389 <br />Law Enforcement Trust (104) <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, 2016 2,500 <br />Plus (Less) Cumulative FY16 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2016 2,500 <br />1 of 8 <br />