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CITY OF CASSELBERRY <br />09/10 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Water & Sewer System Fund (Fund 401) <br />Meeting <br />Date Amendment Description <br />Fund <br />Budget Amendment No. Balance <br />Contingency <br />12/14/2009 FY09 to FY10 Budget Rollover <br />BA 10-014 556,863 <br />12/21/2009 PW Spec Proj Coor. To FT <br />(8,515) <br />TOTAL <br />556,863 <br />8,515 <br />Beginning Balance <br />721,860 <br />250,000 <br />Plus(Less) 1st Quarter Amendments <br />556,863 <br />(8,515) <br />Cumulative Appropriated Balance <br />1,278,723 <br />241,485 <br />Renewal & Replacement Fund (Fund 402) <br />Meeting <br />Date Amendment <br />TOTAL <br />Beginning Balance <br />Plus(Less) 1 st Quarter Amendments <br />Cumulative Appropriated Balance <br />N <br />Fund <br />Amendment No. Balance <br />(18,782) <br />0 <br />(18,782) <br />01 <br />