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vGUGnm rt <br />Meeting <br />Date Amendment Description <br />12/11/2017 FY17 Budget Rollover <br />10/30/2017 Additional PD Vehicle Costs <br />12/11/2017 Accounting Additional Labor Costs <br />10/30/2017 GC Three Acres Land S Lost Lake <br />TOTAL <br />CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Fund <br />Balance <br />Budget Amendment No. Carryover <br />BA 18-010 1,066,124 <br />BA 18-001 7,356 <br />Appropriated Fund Balance as of October 1,2017 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of December 31, 2017 <br />Contingency Other <br />BA 18-014 (18,327) <br />BA 18-008 (230,000) <br />1,073,480 (248,327) <br />- 301,520 <br />1,073,480 (248,327) <br />1,073,480 53,193 <br />1 of 8 <br />