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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />12/10/2018 FY18 Budget Rollover into FYI <br />BA 19-015 63,630 <br />TOTAL <br />63,630 <br />Appropriated Fund Balance as of October 1,2018 <br />(10,500) <br />Plus (Less) Cumulative FY18 Amendments <br />63,630 <br />Cumulative Appropriated Balance as of December 31, 2018 <br />53,130 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of October 1,2018 (10,100) <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of December 31, 2018 (10,100) <br />Summerset Wall Fund (117) <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 9,125 <br />TOTAL 9,125 <br />Appropriated Fund Balance as of October 1,2018 <br />Plus (Less) Cumulative FY18 Amendments 9,125 <br />Cumulative Appropriated Balance as of December 31, 2018 9,125 <br />4 of 8 <br />