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CITY OF CASSELBERRY <br />FY 2021 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Law Enforcement Trust (104) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />11/16/2020 Donation/ Safe House of Seminole <br />BA# 21-005 1,000 <br />TOTAL <br />1,000 <br />Appropriated Fund Balance as of October 1, 2020 <br />(63,537) <br />Plus (Less) Cumulative FY21 Amendments <br />1,000 <br />Cumulative Appropriated Balance as of December 31, 2020 <br />1,000 <br />Local Option Gas Tax Fund (109) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover BA# 21-010 60,674 <br />TOTAL 60,674 <br />Appropriated Fund Balance as of October 1, 2020 (42,718) <br />Plus (Less) Cumulative FY21 Amendments 60,674 <br />Cumulative Appropriated Balance as of December 31, 2020 17,956 <br />Stormwater Fund (110) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover <br />BA# 21-010 950,688 <br />TOTAL <br />950,688 <br />Appropriated Fund Balance as of October 1, 2020 <br />(63,537) <br />Plus (Less) Cumulative FY21 Amendments <br />950,688 <br />Cumulative Appropriated Balance as of December 31, 2020 <br />887,151 <br />2 of 9 <br />