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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover <br />Contingency Other <br />4/8/2019 SMART Trailer JAG <br />BA# 19-028 <br />(9,996) <br />4/22/2019 FY19 M/Y Budget Clean-up <br />BA# 19-033 <br />(59,496) <br />4/22/2019 FY19 MN Budget Clean-up <br />BA# 19-033 <br />(704,945) <br />5/13/2019 PW Dept Complex Design <br />BA# 19-040 <br />195,698 <br />6/10/2019 City Attorney Budget <br />BA# 19-041 <br />(71,158) <br />TOTAL <br />(578,739) <br />(71,158) <br />Appropriated Fund Balance as of March 31, 2019 <br />1,010,007 <br />71,158 <br />Plus (Less) Cumulative FY19 Amendments <br />(578,739) <br />(71,158) <br />Cumulative Appropriated Balance as of June 30, 2019 <br />431,268 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of March 31, 2019 <br />Plus (Less) Cumulative FY19 Amendments <br />Cumulative Appropriated Balance as of June 30, 2019 <br />3,765 <br />3,765 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of March 31, 2019 <br />Plus (Less) Cumulative FY19 Amendments <br />Cumulative Appropriated Balance as of June 30, 2019 <br />(12,018) <br />(12,018) <br />1 of 10 <br />