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CITY OF CASSELBERRY <br />FY 2019 BUDGET <br />FOURTH QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting <br />Balance <br />Date Amendment Description <br />Budget Amendment No. <br />Carryover Contingency Other <br />9/9/2019 Reverse Hurricane <br />BA# 19-051 <br />(1,000,000) <br />9/1/2019 Hurricane Dorian Storm Recovery Operation <br />BA# 19-050 <br />1,000,000 <br />7/22/2019 5 parcels of land Adjacent to Golf Course <br />BA# 19-045 <br />23,000 <br />11/18/2019 FY19 Year End Clean-up <br />BA# 19-053 <br />(149,772) <br />TOTAL <br />(126,772) <br />Appropriated Fund Balance as of June 30, 2019 <br />431,268 <br />Plus (Less) Cumulative FY19 Amendments <br />(126,772) <br />Cumulative Appropriated Balance as of September 30, 2019 <br />304,496 <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 June 30, 2019 3,765 <br />Plus (Less) Cumulative FY19 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2019 3,766 <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 June 30, 2019 (12,018) <br />Plus (Less) Cumulative FY19 Amendments <br />Cumulative Appropriated Balance as of September 30, 2019 (12,018) <br />1of8 <br />