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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />Second QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (111) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <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 />(50,200) <br />(50,200) <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />3/25/2019 Axios Sewer Connection BA# 19-031 111,408 <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 />1 1 1,4u0 <br />42,628 <br />AAA AAO <br />154,036 <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/14/2019 FY18 Budget Rollover BA# 19-017 2,518,620 <br />TOTAL 2,518,620 <br />Appropriated Fund Balance as of January 1,2019 3,547,559 <br />Plus (Less) Cumulative FY19 Amendments 2,518,620 <br />Cumulative Appropriated Balance as of March 31, 2019 6,066,179 <br />3of8 <br />