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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />General Fund (001) <br />Fund <br />Meeting Balance <br />Date Amendment Description Budget Amendment No. Carryover Contingency Other <br />2/26/2018 Fund Cass Golf Club BA 18-013 75,000 <br />1/11/2018 COPS Grant Beg 11/17 BA 18-015 139,601 <br />TOTAL 214,601 - <br />Appropriated Fund Balance as of January 1,2018 1,073,480 53,193 <br />Plus (Less) Cumulative FY18 Amendments 214,601 - <br />Cumulative Appropriated Balance as of March 31, 2017 1,288,081 53,193 <br />Police Education Fund (102) <br />Meeting <br />Date Amendment <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of January 1,2018 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of March 31, 2017 <br />Fund <br />Amendment No. Balance Conti <br />2,675 <br />2,675 <br />Other <br />Park $ Recreation Impact Fee Fund (103) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />No Change <br />TOTAL <br />Appropriated Fund Balance as of January 1,2018 (5,465) <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of March 31, 2017 (5,465) <br />1 of 8 <br />