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CITY OF CASSELBERRY <br />FY 2021 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover <br />BA# 21-010 36,500 <br />TOTAL <br />36,500 <br />Appropriated Fund Balance as of October 1, 2020 <br />23,485 <br />Plus (Less) Cumulative FY21 Amendments <br />36,500 <br />Cumulative Appropriated Balance as of December 31, 2020 <br />59,985 <br />Municipal Impact Fee Fund (116) <br />Meeting <br />Fund <br />Date Amendment Description <br />Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover <br />BA# 21-010 27,643 <br />TOTAL <br />27,643 <br />Appropriated Fund Balance as of October 1, 2020 <br />(15,145) <br />Plus (Less) Cumulative FY21 Amendments <br />27,643 <br />Cumulative Appropriated Balance as of December 31, 2020 <br />12,498 <br />Summerset <br />Meeting <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 />lalanc <br />4 of 9 <br />