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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/11/2017 PD Donation to CFCCPS BA 18-012 750 <br />TOTAL 750 <br />Appropriated Fund Balance as of October 1,2017 - <br />Plus (Less) Cumulative FY18 Amendments 750 <br />Cumulative Appropriated Balance as of December 31, 2017 750 <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingenc Other <br />12/11/2017 FY17 Budget Rollover BA 18-010 13,500 <br />TOTAL 13,500 <br />Appropriated Fund Balance as of October 1,2017 (75,418) <br />Plus (Less) Cumulative FY18 Amendments 13,500 <br />Cumulative Appropriated Balance as of December 31, 2017 (61,918) <br />Ston <br />Meeting <br />Date Amendment Descriptior <br />12/11/2017 FY17 Budget Rollover <br />11/20/2017 C04 Altair <br />10/30/2017 Uncommitted Concord Dr <br />TOTAL 1,191,861 <br />Appropriated Fund Balance as of October 1,2017 (248,942) <br />Plus (Less) Cumulative FY18 Amendments 1,191,861 <br />Cumulative Appropriated Balance as of December 31, 2017 942,919 <br />Other <br />2 of 8 <br />Fund <br />Budget Amendment No. <br />Balance <br />BA 18-010 <br />1,090,400 <br />BA 18-011 <br />69,199 <br />BA 18-003 <br />32,262 <br />TOTAL 1,191,861 <br />Appropriated Fund Balance as of October 1,2017 (248,942) <br />Plus (Less) Cumulative FY18 Amendments 1,191,861 <br />Cumulative Appropriated Balance as of December 31, 2017 942,919 <br />Other <br />2 of 8 <br />