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Meeting <br />Date Amendment <br />No Change <br />CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Tree Replacement Fund (115) <br />Fund <br />,srrintinn Budaet Amendment No. Balance Contingency Other <br />TOTAL <br />Appropriated Fund Balance as of January 1,2018 217,255 <br />Plus (Less) Cumulative FY18 Amendments - <br />Cumulative Appropriated Balance as of March 31, 2017 217,255 <br />Municipal Impact Fee Fund (116) <br />Meeting Fund <br />Date Amendment Description Budget Amendment No. Balance Contingency Other <br />3/12/2018 COPS Grant Officer BA 18-018 58,937 <br />TOTAL 58,937 <br />Appropriated Fund Balance as of January 1,2018 124,066 <br />Plus (Less) Cumulative FY18 Amendments 58,937 <br />Cumulative Appropriated Balance as of March 31, 2017 183,003 <br />Summerset Wall Fund (117) <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 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of March 31, 2017 <br />4of8 <br />