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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />Appropriated Fund Balance as of October 1, 2019 <br />(67,923) <br />10/28/2019 Civil Forfeiture Case 2017 -CA -1663 <br />BA# 20-007 (1,201) <br />10/14/2019 PD Donation - Bluelight Gala <br />BA# 20-001 500 <br />TOTAL <br />1701) <br />Appropriated Fund Balance as of October 1, 2019 <br />Plus (Less) Cumulative FY20 Amendments <br />(701) <br />Cumulative Appropriated Balance as of December 31, 2019 <br />(701) <br />Local Option Gas Tax Fund (109) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />12/9/2019 FY19 Budget Rollover <br />BA# 20-013 19,929 <br />TOTAL <br />19,929 <br />Appropriated Fund Balance as of October 1, 2019 <br />(67,923) <br />Plus (Less) Cumulative FY20 Amendments <br />19,929 <br />Cumulative Appropriated Balance as of December 31, 2019 <br />(47,994) <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/9/2019 FY19 Budget Rollover BA# 20-013 262,906 <br />12/9/2019 FY19 Budget Rollover BA# 20-013 104,026 <br />TOTAL 366,932 <br />Appropriated Fund Balance as of October 1, 2019 268,993 <br />Plus (Less) Cumulative FY20 Amendments 366,932 <br />Cumulative Appropriated Balance as of December 31, 2019 636,926 <br />2ofB <br />