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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />Fourth QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />7/28/2020 Aero Clave Decontamination Equipment BA# 20-047 42,180 <br />7/28/2020 Sound/Presentation Equipment -City Commission Chambers BA# 20-048 67,588 <br />11/16/2020 FY20 Year End Clean-up BA# 20-053 (12,198) <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of September 30, 2020 <br />97,570 <br />2,375,730 <br />97,570 <br />2,473,300 <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 July 1, 2020 10,335 <br />Plus (Less) Cumulative FY20 Amendments - <br />Cumulative Appropriated Balance as of September 30, 2020 10,335 <br />Parks & <br />Meeting <br />No Changes <br />Impact Fee Fund (103) <br />Fund <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2020 <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of September 30, 2020 <br />(25,550) <br />(25,550) <br />1 of 8 <br />