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Road Impact Fee <br />Meeting <br />Date Amendment Description <br />No Change <br />TOTAL <br />CITY OF CASSELBERRY <br />FY 2017 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />id (111) <br />Appropriated Fund Balance as of March 1, 2017 <br />Plus (Less) Cumulative FY17 Amendments <br />Cumulative Appropriated Balance as of June 30, 2017 <br />Fund <br />Amendment No. Balance <br />39,940 <br />39,940 <br />Contin <br />Other <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />4/10/2017 Hubbard Const -Road Rehab <br />BA 17-028 <br />2,187,045 <br />6/26/2017 CDM Oxford Rd CEI <br />BA 17-039 <br />26,768 <br />6/26/2017 Duke -N Oxford Decorative Lights <br />BA 17-042 <br />91,008 <br />TOTAL <br />2,304,821 <br />Appropriated Fund Balance as of March 1, 2017 <br />2,956,739 <br />Plus (Less) Cumulative FY17 Amendments <br />2,304,821 <br />Cumulative Appropriated Balance as of June 30, 2017 <br />5,261,560 <br />3 of 9 <br />