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CITY OF CASSELBERRY <br />FY 2017 BUDGET <br />THIRD 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 March 1, 2017 1,802,751 <br />Plus (Less) Cumulative FY17 Amendments - <br />Cumulative Appropriated Balance as of June 30, 2017 1,802,751 <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 March 1, 2017 <br />Plus (Less) Cumulative FY17 Amendments <br />Cumulative Appropriated Balance as of June 30, 2017 <br />Water & Sewer System Fund (401) <br />Meeting <br />Date Amendment Description <br />6/26/2017 CDM Oxford Rd CEI <br />6/26/2017 CO -BB Bainbridge Reclaimed lines <br />OTAL <br />,ppropriated Fund Balance as of March 1, 2017 <br />lus (Less) Cumulative FY17 Amendments <br />;umulative Appropriated Balance as of June 30, 2017 <br />2,016,833 <br />2,016,833 <br />Fund <br />Budget Amendment No. Balance Contingency <br />BA 17-039 4,084 <br />BA 17-041 21,418 <br />25,502 <br />6,781,996 <br />25,502 <br />6,807,498 <br />Other <br />6 of 9 <br />