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CITY OF CASSELBERRY <br />FY 2016 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Capital Improvement Fund (305) <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 />2,012,444 <br />2,012,444 <br />Lake Concord Park Development (306) <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 />1,011,510 <br />1,011,510 <br />Water & Sewer System Fund (401) <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 />6,186,977 <br />6,186,977 <br />7of8 <br />