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16-2916 Amending the FY 2016 Annual Operating Budget
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16-2916 Amending the FY 2016 Annual Operating Budget
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5/15/2017 10:26:48 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
10/24/2016
Doc Number
16-2916
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CITY OF CASSELBERRY <br />FY 2016 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Debt Service Fund (201) <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 90,000 <br />Plus (Less) Cumulative FY16 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2016 90,000 <br />Equipment Replacement Fund (302) <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 104,223 <br />Plus (Less) Cumulative FY16 Amendments <br />Cumulative Appropriated Balance as of September 30, 2016 104,223 <br />Recreation Fund (304) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />9/12/2016 Excess funds for Casselberry Greenway Trail <br />BA 16-063 370,860 <br />9/12/2016 Excess funds for Casselberry Greenway Trail <br />BA 16-063 (442,397) <br />TOTAL <br />(71,537) <br />Appropriated Fund Balance as of July 1, 2016 <br />Plus (Less) Cumulative FY16 Amendments <br />(71,537) <br />Cumulative Appropriated Balance as of September 30, 2016 <br />(71,537) <br />6of8 <br />
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