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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Debt Service Fund(201) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/23/2018 Mid -Year Budget Amendment BA 18-022 7,109 <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 />7,109 <br />7,109 <br />7,109 <br />Equipment Replacement Fund (302) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/23/2018 Mid -Year Budget Amendment BA 18-022 1,000 <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 />1,000 <br />63,710 <br />1,000 <br />64,710 <br />Capital Improvement Fund (305) <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 <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 />81,766 <br />5 <br />81,771 <br />6of8 <br />