17-2966 Amending Fiscal Year 2016-17 Budget for 3rd Quarter

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Other Local Option Gas Tax Fund (109) Meeting Fund Date Amendment Description Budget Amendment No. Balance Contingency Other No Change TOTAL Appropriated Fund Balance as of March 1, 2017 (203,883) Plus (Less) Cumulative FY17 Amendments Cumulative Appropriated Balance as of June 30, 2017 (203,883) IMeeting Date Amendment Description 3/27/2017 NRCS Grant -Gee Creek 6/12/2017 Lk Concord Fountain Project 6/1212017 CDM CEI Gee Creek Project 6/26/2017 CDM Oxford Rd CEI TOTAL Appropriated Fund Balance as of March 1, 2017 Plus (Less) Cumulative FY17 Amendments Cumulative Appropriated Balance as of June 30, 2017 CITY OF CASSELBERRY Budget Amendment No. Balance FY 2017 BUDGET THIRD QUARTER BUDGET AMENDMENTS 256,507 '.Law Enforcement Trust (104) 517 BA 17-038 Meeting BA 17-039 Fund Date Amendment Description Budget Amendment No. Balance Contingency 5/22/2017 SCSO Community Foundation BA 17-034 500 TOTAL 500 Appropriated Fund Balance as of March 1, 2017 500 Plus (Less) Cumulative FY17 Amendments 500 Cumulative Appropriated Balance as of June 30, 2017 1,000 Other Local Option Gas Tax Fund (109) Meeting Fund Date Amendment Description Budget Amendment No. Balance Contingency Other No Change TOTAL Appropriated Fund Balance as of March 1, 2017 (203,883) Plus (Less) Cumulative FY17 Amendments Cumulative Appropriated Balance as of June 30, 2017 (203,883) IMeeting Date Amendment Description 3/27/2017 NRCS Grant -Gee Creek 6/12/2017 Lk Concord Fountain Project 6/1212017 CDM CEI Gee Creek Project 6/26/2017 CDM Oxford Rd CEI TOTAL Appropriated Fund Balance as of March 1, 2017 Plus (Less) Cumulative FY17 Amendments Cumulative Appropriated Balance as of June 30, 2017 322,849 2,435,441 322,849 Z,ioo,4nu - Other 2of9 Fund Budget Amendment No. Balance BA 17-017 256,507 BA 17-037 517 BA 17-038 58,137 BA 17-039 7,688 322,849 2,435,441 322,849 Z,ioo,4nu - Other 2of9