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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Multi Modal Impact Fee Trust Fund (111) <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 (51,000) <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of June 30, 2020 (51,000) <br />Community Redevelopment Agency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />5/11/2020 Mid Year Budget Clean-up BA# 20-039 (3,694) <br />TOTAL <br />Appropriated Fund Balance as of April i, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of June 30, 2020 <br />(3,694) <br />345,424 <br />(3,694) <br />341,730 <br />Infrastructure Surtax Fund (114) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />5/11/2020 Mid Year Budget Clean-up <br />BA# 20-039 16,609 <br />TOTAL <br />16,609 <br />Appropriated Fund Balance as of April 1, 2020 <br />4,359,445 <br />Plus (Less) Cumulative FY20 Amendments <br />16,609 <br />Cumulative Appropriated Balance as of June 30, 2020 <br />4,376,054 <br />3of8 <br />