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CITY OF CASSELBERRY <br />09/10 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br />Infrasturcture Surtax Fund (Fund 114) <br />Meeting <br />Date Amendment Description <br />12/14/2009 FY09 to FY10 Budget Rollover <br />'AL <br />Beginning Balance <br />Plus(Less) 1st Quarter Amendments <br />Cumulative Appropriated Balance <br />Tree Replacement Fund (Fund 115) <br />Meeting <br />Date Amendment Description <br />12/14/2009 FY09 to FY10 Budget Rollover <br />ITOTAL <br />Beginning Balance <br />Plus(Less) 1st Quarter Amendments <br />Cumulative Appropriated Balance <br />5 <br />Fund <br />Budget Amendment No. Balance <br />BA 10-014 1,036,802 <br />1 <br />(113,438) <br />1,036,802 <br />923,364 <br />Fund <br />Budget Amendment No. Balance <br />BA 10-014 11,790 <br />Contin <br />01 <br />01 <br />11.790 0 1 <br />95,500 <br />11,790 <br />107,290 <br />01 <br />