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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />7/23/2018 Casselberry Golf Club Monthly Opration Costs BA 18-047 71,000 <br />8/27/2018 Magistrate Contract & City Attorney Budget BA 18-045 (20,000) <br />TOTAL <br />Appropriated Fund Balance as of July 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of September 30, 2018 <br />71,000 <br />(20,000) <br />1,339,005 <br />20,719 <br />71,000 <br />(20,000) <br />1,410,005 <br />719 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of July 1,2018 2,675 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of September 30, 2018 2,675 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of July 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of September 30, 2018 <br />(5,465) <br />(5,465) <br />�I <br />1 of 8 <br />