Laserfiche WebLink
CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Trust <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />4/27/2020 Civil Forfeiture Case# 2018CA003316 <br />BA# 20-036 (2,077) <br />5/11/2020 Mid Year Budget Clean-up <br />BA# 20-039 1,414 <br />TOTAL— <br />(6631 <br />Appropriated Fund Balance as of April 1, 2020 <br />(701) <br />Plus (Less) Cumulative FY20 Amendments <br />(663) <br />Cumulative Appropriated Balance as of June 30, 202011,364) <br />Gas Tax Fund (109) <br />Meeting <br />Date Amendment Description <br />5/11/2020 Mid Year Budget Clean-up <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 />Fund <br />Budget Amendment No. Balance <br />BA# 20-039 17,574 <br />(47,994) <br />17,574 <br />(30,420) <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />4/27/2020 PW Department Complex Design BA# 20-040 8,717 <br />5/11/2020 Mid Year Budget Clean-up BA# 20-039 (974) <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 />I,IYJ <br />637,591 <br />7,743 <br />645,334 <br />2of8 <br />