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CITY OF CASSELBERRY <br />FY 2021 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Equipment` Replacement Fund (302) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />12/14/2020 FY20 Budget Rollover BA# 21-010 11,863 <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 />Meeting <br />Date Amendment Descri 1 <br />12/14/2020 FY20 Budget Rollover <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 />11,863 <br />150,000 <br />11,863 <br />161,863 <br />Fund <br />Budget Amendment No. Balance Contingency Other <br />BA# 21-010 77,642 <br />77,642 <br />77,642 <br />77,642 <br />Parks Master Plan Fund (307) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <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 />(534,110) <br />(534,110) <br />7 of 9 <br />