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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Solid Waste Fund (118) <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 />171,273 <br />171,273 <br />Building Safety Fund (119) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/23/2018 Mid -Year Budget Amendment BA 18-022 5,598 <br />6/25/2018 Converting Microfilms to Electronic Docs BA 18-041 40,000 <br />TOTAL 45,598 <br />Appropriated Fund Balance as of April 1,2018 150,171 <br />Plus (Less) Cumulative FY18 Amendments 45,598 <br />Cumulative Appropriated Balance as of June 30, 2018 195,769 <br />Street Light Assessment (120) <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 />44,853 <br />44,853 <br />5 of 8 <br />!I <br />