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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (I 11) <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 (51,000) <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of March 31, 2020 (51,000) <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />3/24/2020 Land/Lake Concord Park and Parking BA# 20-033 225,000 <br />TOTAL <br />Appropriated Fund Balance as of January 1, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of March 31, 2020 <br />225,000 <br />120,424 <br />225,000 <br />345,424 <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />1/13/2020 Road Rehab - Middlesex <br />BA# 20-021 324,772 <br />2/10/2020 Road Rehab - VHB CEI <br />BA# 20-026 31,200 <br />TOTAL <br />355,972 <br />Appropriated Fund Balance as of January 1, 2020 <br />4,003,473 <br />Plus (Less) Cumulative FY20 Amendments <br />355,972 <br />Cumulative Appropriated Balance as of March 31, 2020 <br />4,359,445 <br />3 of 8 <br />