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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />Second QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />2/11/2019 FDOT Revenue Adjustment <br />BA# 19-023 <br />18,000 <br />2/11/2019 Land/535 Queens Mirror <br />BA# 19-026 <br />250,000 <br />1/14/2019 FY18 Budget Rollover <br />BA# 19-017 <br />269,421 <br />TOTAL <br />537,421 <br />Appropriated Fund Balance as of January 1,2019 <br />472,586 71,158 <br />Plus (Less) Cumulative FY19 Amendments <br />537,421 <br />Cumulative Appropriated Balance as of March 31, 2019 <br />1,010,007 71,158 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Bud et Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of January 1,2019 3,765 <br />Plus (Less) Cumulative FY19 Amendments <br />Cumulative Appropriated Balance as of March 31, 2019 3,765 <br />Park <br />Meeting <br />No Change <br />Fee Fund (103)' <br />Fund <br />TOTAL <br />Appropriated Fund Balance as of January 1,2019 <br />Plus (Less) Cumulative FY19 Amendments <br />Cumulative Appropriated Balance as of March 31, 2019 <br />(12,018) <br />(12,018) <br />1 of 8 <br />