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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />SECOND 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 />2/10/2020 Public Works Dept Complex <br />BA# 20-029 <br />1,667 <br />2/10/2020 Holiday with our Heroes/ Target Add] Donation <br />BA# 20-024 <br />1,000 <br />2/24/2020 Land/Lake Concord Park and Parking <br />BA# 20-031 <br />225,000 <br />3/24/2020 Land/Lake Concord Park and Parking <br />BA# 20-033 <br />(225,000) <br />TOTAL <br />2,667 <br />Appropriated Fund Balance as of January 1, 2020 <br />2,384,964 <br />Plus (Less) Cumulative FY20 Amendments <br />2,667 <br />Cumulative Appropriated Balance as of March 31, 2020 <br />2,387,631 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Apprrspriaf d Fiend Ralanea as of la—lar 1, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of March 31, 2020 <br />10,335 <br />10,335 <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 January 1, 2020 (25,550) <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of March 31, 2020 (25,550) <br />1 of 8 <br />