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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Treas Equity Share IRSISS (121) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />12/10/2018 Speed Trailer <br />BA 19-010 <br />9,996 <br />12/10/2018 ATV & Trailer <br />BA 19-011 <br />33,464 <br />12/10/2018 Key Tracer Managem <br />BA 19-012 <br />9,999 <br />TOTAL <br />53,459 <br />Appropriated Fund Balance as of October 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />53,459 <br />Cumulative Appropriated Balance as of December 31, 2018 <br />53,459 <br />Meeting <br />No Changes <br />Debt Service Fund(201) <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 />Amendment No. Balance Contingency Other <br />Equipment Replacement Fund (302) <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 51,519 <br />TOTAL 51,519 <br />Appropriated Fund Balance as of October 1,2018 <br />Plus (Less) Cumulative FY18 Amendments 51,519 <br />Cumulative Appropriated Balance as of December 31, 2018 51,519 <br />6 of 8 <br />