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CITY OF CASSELBERRY <br />FY 2021 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Meeting <br />Date Amendment <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 />Fund <br />(55,450) <br />(55,450) <br />Community RedevelopmentAgency Fund (113) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover BA# 21-010 25,560 <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 />25.560 <br />9,817 <br />25,560 <br />35,377 <br />Infrastructure Surtax Fund (114) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover BA# 21-010 1,837,366 <br />10/12/2020 Special Budgetary Rollover BA# 21-003 515,567 <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 />2,352,933 <br />(470,936) <br />2,352,933 <br />1.881,997 <br />3 of 9 <br />