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

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Increase CITY OF CASSELBERRY 5,000 FY 2017 BUDGET THIRD QUARTER BUDGET TRANSFERS General Fund (001) Meeting 529 Account Date Transfer Description Budget Transfer No. Number 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0000-338.21-00 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0000-337.20-03 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0722-519.44-01 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0722-519.44-03 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0410-572.44-01 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0410-572.44-03 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0720-541.44-01 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0720-541.44-03 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0411-572.44-01 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0411-572.44-03 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0210-515.13-00 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 001-0210-515.23-01 6/14/2017 Cell phone charges BTR 17-007 001-0210-515-41.00 6/14/2017 Cell phone charges BTR 17-007 001-0210-515-51.00 6/19/2017 Southeast Survey BTR 17-008 001-0211-515.31-04 6/19/2017 Southeast Survey BTR 17-008 001-0222-524.12-01 Increase Decrease 5,000 5,000 5,513 5,513 529 529 3,571 3,571 277 277 2,400 2,400 300 300 13,200 13,200 TOTAL 30,790 Stormwater Fund (110) Meeting Account Date Transfer Description Budget Transfer No. Number Increase Decrease 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 110-0740-539.44-01 9,309 4/24/2017 FY -17 Mid -Year Cleanup BTR 17-003 110-0740-539.44-03 9,309 TOTAL 9,309 9,309 Community Redeve Meeting Date Transfer Description 4/24/2017 FY -17 Mid -Year Cleanup 4/24/2017 FY -17 Mid -Year Cleanup TOTAL Fund (113) Budget Transfer BTR 17-003 BTR 17-003 Account Number Increase 113-0210-515.31-00 113-0210-515.45-00 132 132 132 8of9