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18-3041-B FY 2018 Third Quarter Budget Amendments and Transfers
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18-3041-B FY 2018 Third Quarter Budget Amendments and Transfers
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8/15/2018 7:38:18 PM
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8/15/2018 7:38:12 PM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
7/23/2018
Doc Number
18-3041
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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover <br />Contingency Other <br />4/23/2018 Sausalito Wall Design <br />BA 18-024 <br />54,807 <br />5/14/2018 CO #5 Wharton -Smith <br />BA 18-023 <br />70,217 <br />5/14/2018 CO #5 Wharton -Smith <br />BA 18-023 <br />(74,100) <br />4/9/2018 Additional Procuremnet Specialist Position <br />BA 18-020 <br />(24,957) <br />6/25/2018 Sausalito Wall Replacement <br />BA 18-039 <br />(7,517) <br />TOTAL <br />50,924 <br />(32,474) <br />Appropriated Fund Balance as of April 1,2018 <br />1,288,081 <br />53,193 <br />Plus (Less) Cumulative FY18 Amendments <br />50,924 <br />(32,474) <br />Cumulative Appropriated Balance as of June 30, 2018 <br />20,719 <br />1,339,005 <br />Police Education Fund (102) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance <br />Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of April 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of June 30, 2018 <br />2,675 <br />2,675 <br />Park $ Recreation Impact Fee Fund (103)' <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of April 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of June 30, 2018 <br />(5,465) <br />(5,465) <br />1 of 8 <br />
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