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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />9/24/2018 Aspire Health Partners <br />BA 18-055 <br />2,500 <br />8/13/2018 Kids House of Seminole <br />BA 18-046 <br />2,500 <br />8/13/2018 MADD - PD Donation <br />BA 18-049 <br />2,000 <br />8/13/2018 Safe House of Seminole <br />BA 18-050 <br />2,500 <br />TOTAL <br />9,500 <br />Appropriated Fund Balance as of July 1,2018 <br />(14,555) <br />Plus (Less) Cumulative FY18 Amendments <br />9,500 <br />Cumulative Appropriated Balance as of September 30, 2018 <br />(5,055) <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingencv Other <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 />(46,918) <br />(46,918) <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingencv Other <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 />1,320,321 <br />1,320,321 <br />2of8 <br />