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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance <br />Carryover <br />Contingency Other <br />12/10/2018 Community signs and decorative street posts <br />BA 19-013 <br />41,600 <br />12/10/2018 FY18 Budget Rollover into FYI <br />BA 19-015 <br />430,986 <br />12/10/2018 PD Reorganization <br />BA 19-016 <br />31,503 <br />TOTAL <br />472,586 <br />31,503 <br />Appropriated Fund Balance as of October 1,2018 <br />39,655 <br />Plus (Less) Cumulative FY18 Amendments <br />472,586 <br />31,503 <br />Cumulative Appropriated Balance as of December 31, 2018 <br />472,586 <br />71,158 <br />Police Education Fund (102) <br />Meeting Fund <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of October 1,2018 3,765 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of December 31, 2018 3,765 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/10/2018 FY18 Budget Rollover into FYI BA 19-015 13,082 <br />TOTAL 13,082 <br />Appropriated Fund Balance as of October 1,2018 (25,100) <br />Plus (Less) Cumulative FY18 Amendments 13,082 <br />Cumulative Appropriated Balance as of December 31, 2018 (12,018) <br />1 of 8 <br />