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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />4/27/2020 PW Department Complex Design BA# 20-040 8,718 <br />5/11/2020 Mid Year Budget Clean-up BA# 20-039 (20,619) <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of June 30, 2020 <br />(11,9011 <br />2,387,631 <br />(11,901) <br />2,375,730 <br />Police Education Fund (102) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of April 1. 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of June 30, 2020 <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of April 1, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of June 30, 2020 <br />10.335 <br />10.335 <br />Fund <br />(25,550) <br />(25,550) <br />1 of 8 <br />