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CITY OF CASSELBERRY <br />FY 2021 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />12/14/2020 FY20 Budget Rollover BA# 21-010 1,004,813 <br />10/12/2020 Special Budgetary Rollover BA# 21-004 53,783 <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2020 <br />Plus (Less) Cumulative FY21 Amendments <br />Cumulative Appropriated Balance as of December 31, 2020 <br />40,053 <br />1,058,596 <br />1,098,649 <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 October 1, 2020 <br />Plus (Less) Cumulative FY21 Amendments <br />Cumulative Appropriated Balance as of December 31, 2020 <br />11,285 <br />11,285 <br />Park$ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Changes <br />TOTAL <br />Appropriated Fund Balance as of October 1, 2020 <br />Plus (Less) Cumulative FY21 Amendments <br />Cumulative Appropriated Balance as of December 31, 2020 <br />(25,110) <br />(25,110) <br />1 of 9 <br />