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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Meeting Multi Modal Impact Fee Trust Fund (111) <br />No Changes <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 />Fund <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/10/2018 FY18 Budget Rollover into FY19 BA 19-015 19,056 <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 />19,056 <br />23,572 <br />19,056 <br />42,628 <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />12/10/2018 FY18 Budget Rollover into FY19 <br />BA 19-015 2,426,308 <br />10/22/2018 Geosyntec Sup Agreement/Casselton Drive <br />BA 19-004 7,169 <br />TOTAL <br />2,433,477 <br />Appropriated Fund Balance as of October 1,2018 <br />1,114,082 <br />Plus (Less) Cumulative FY18 Amendments <br />2,433,477 <br />Cumulative Appropriated Balance as of December 31, 2018 <br />3,547,559 <br />3 of 8 <br />