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Meeting <br />No Changes <br />CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Fund <br />ialana <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2019 (51,000) <br />Plus (Less) Cumulative FY20 Amendments - <br />Cumulative Appropriated Balance as of December 31, 2019 (51,000) <br />Community Redevelopment Agency Fund (113) <br />Meeting <br />Date Amendment Description <br />Budget Amendment No. <br />Fund <br />Balance Contingency Other <br />12/9/2019 Land/Lake Concord <br />BA# 20-014 <br />200,000 <br />12/9/2019 FY19 Budget Rollover <br />BA# 20-013 <br />878,330 <br />11/18/2019 Fountain/ Quail Pond <br />BA#20-010 <br />20,000 <br />TOTAL <br />BA# 20-013 <br />1,098,330 <br />Appropriated Fund Balance as of October 1, 2019 <br />BA# 20-012 <br />(977,906) - <br />Plus (Less) Cumulative FY20 Amendments <br />1,098,330 <br />Cumulative Appropriated Balance as of December 31, 2019 <br />120,424 <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. <br />Balance Contingency Other <br />12/9/2019 FY19 Budget Rollover <br />BA# 20-013 <br />1,092,327 <br />12/9/2019 FY19 Budget Rollover <br />BA# 20-013 <br />3,397,548 <br />11/18/2019 Casselton Dr Improvements <br />BA# 20-012 <br />4,725 <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2019 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of December 31, 2019 <br />4,494,600 <br />(491,127) - <br />4,494,600 <br />4,003,473 <br />3 of 8 <br />