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19-3076 First Quarter Budget Amendments
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19-3076 First Quarter Budget Amendments
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2/11/2019 7:31:54 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
1/28/2019
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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting Fund <br />Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of October 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of December 31, 2018 <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Continnencv Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of October 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of December 31, 2018 <br />(65,691) <br />(65,691) <br />Stormwater Fund (110) '- <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance Contingency Other <br />12/10/2018 FY18 Budget Rollover into FYI <br />BA 19-015 <br />402,742 <br />11/19/2018 FY18 Special R/O Gee Creek/Howell Creek <br />BA 19-009 <br />326,708 <br />10/22/2018 FY18 Special R/O Gee Creek/Howell Creek <br />BA 19-007 <br />43,987 <br />TOTAL <br />773,437 <br />Appropriated Fund Balance as of October 1,2018 <br />(20,925) <br />Plus (Less) Cumulative FY18 Amendments <br />773,437 <br />Cumulative Appropriated Balance as of December 31, 2018 <br />752,512 <br />2of8 <br />
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