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CITY OF CASSELBERRY <br />FY 2016 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Community Redevelopment Agency Fund (113) <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 <br />Plus (Less) Cumulative FY16 Amendments <br />Cumulative Appropriated Balance as of September 30, 2016 <br />389,235 <br />389,235 <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />7/11/2016 Oxford Road Complete Streets Improvements Project <br />BA 16-051 1,754,459 <br />TOTAL <br />1,754,459 <br />Appropriated Fund Balance as of July 1, 2016 <br />2,498,735 <br />Plus (Less) Cumulative FYI Amendments <br />1,754,459 <br />Cumulative Appropriated Balance as of September 30, 2016 <br />4,253,194 <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, 2016 <br />Plus (Less) Cumulative FYI Amendments <br />Cumulative Appropriated Balance as of September 30, 2016 <br />326,205 <br />326,205 <br />3of8 <br />