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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (I IS) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />12/9/2019 FYI Budget Rollover <br />BA# 20-013 59,830 <br />10/14/2019 Adopt a Tree Program <br />BA# 20-004 25,000 <br />TOTAL <br />84,830 <br />Appropriated Fund Balance as of October 1, 2019 <br />(19,700) <br />Plus (Less) Cumulative FY20 Amendments <br />84,830 - <br />Cumulative Appropriated Balance as of December 31, 2019 <br />65,130 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />11/18/2019 Crime Scene Van and Related Equipment BA# 20-009 65,000 <br />TOTAL 65,000 <br />Appropriated Fund Balance as of October 1, 2019 (19,400) <br />Plus (Less) Cumulative FY20 Amendments 65,000 <br />Cumulative Appropriated Balance as of December 31, 2019 45,600 <br />Summerset Wall Fund (117) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <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 />4of8 <br />