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CITY OF CASSELBERRY <br />FY 2020 BUDGET <br />Fourth QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Continnencv Other <br />TOTAL <br />Appropriated Fund Balance as of July 1, 2020 (1,364) <br />Plus (Less) Cumulative FY20 Amendments <br />Cumulative Appropriated Balance as of September 30, 2020 (1,364) <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />8/24/2020 Concord Dr. Improvements BA# 20-049 57,999 <br />TOTAL 57,999 <br />Appropriated Fund Balance as of July 1, 2020 (30,420) <br />Plus (Less) Cumulative FY20 Amendments 57,999 <br />Cumulative Appropriated Balance as of September 30, 2020 27,579 <br />Stormwater Fund (110) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />8/24/2020 Concord Dr. Improvements BA# 20-049 89,992 <br />TOTAL 89,992 <br />Appropriated Fund Balance as of July 1, 2020 645,334 <br />Plus (Less) Cumulative FY20 Amendments 89,992 <br />Cumulative Appropriated Balance as of September 30, 2020 735,326 <br />2of8 <br />