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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />Second QUARTER BUDGET AMENDMENTS <br />Treas Equity Share IRSISS (121) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />2/11/2019 PD (2) Custom Dell computers BA# 19-024 4,912 <br />TOTAL 4,912 <br />Appropriated Fund Balance as of January 1,2019 53,459 <br />Plus (Less) Cumulative FY19 Amendments 4,912 <br />Cumulative Appropriated Balance as of March 31, 2019 —5:8,371 <br />Debt Service Fund(201) Meeting Fund <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 />Equipment Replacement Fund (302) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />1/14/2019 FY18 Budget Rollover BA# 19-017 3,230 <br />TOTAL 3,230 <br />Appropriated Fund Balance as of January 1,2019 51,519 <br />Plus (Less) Cumulative FY19 Amendments 3,230 <br />Cumulative Appropriated Balance as of March 31, 2019 54,749 <br />6 of 8 <br />