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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />Second QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/14/2019 FY18 Budget Rollover BA# 19-017 27,992 <br />TOTAL 27,992 <br />Appropriated Fund Balance as of January 1,2019 53,130 <br />Plus (Less) Cumulative FY19 Amendments 27,992 <br />Cumulative Appropriated Balance as of March 31, 2019 81,122 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Continaencv 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 />(10,100) <br />(10,100) <br />Summerset Wall Fund (117) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />3/11/2019 Summerset Wall Rebuilding & Fencing Project <br />1,200 <br />TOTAL <br />1,200 <br />Appropriated Fund Balance as of January 1,2019 <br />9,125 <br />Plus (Less) Cumulative FY19 Amendments <br />1,200 <br />Cumulative Appropriated Balance as of March 31, 2019 <br />10,325 <br />4 of 8 <br />