Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (I IS) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/11/2017 FYI Budget Rollover BA 18-010 217,255 <br />TOTAL 217,255 <br />Appropriated Fund Balance as of October 1,2017 - <br />Plus (Less) Cumulative FY18 Amendments 217,255 <br />Cumulative Appropriated Balance as of December 31, 2017 217,255 <br />Municipal Impact Fee Fund (116) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />11/20/2017 PD New Honor Guard Team <br />BA 18-009 15,164 <br />TOTAL <br />15,164 <br />Appropriated Fund Balance as of October 1,2017 <br />108,902 <br />Plus (Less) Cumulative FY18 Amendments <br />15,164 <br />Cumulative Appropriated Balance as of December 31, 2017 <br />124,066 <br />Summerset Wall Fund (117) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <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 />4 of 8 <br />