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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />W & S Capital Improvement Fund <br />Meeting <br />12/10/2018 FY18 Budget Rollover into FYI <br />10/22/2018 Sewer Connect/ JJ <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 />BA 19-015 292,414 <br />BA 19-006 7,550 <br />299,964 <br />167,500 <br />299,964 <br />467,464 <br />Casselberry Golf Club (405) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/10/2018 FY18 Budget Rollover into FY19 BA 19-015 120,800 <br />TOTAL <br />Appropriated Fund Balance as of October 1,2018 <br />Pius (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of December 31, 2018 <br />(200,000) <br />120,800 <br />(79,200) <br />8of8 <br />