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CITY OF CASSELBERRY <br />FY 2018 BUDGET <br />SECOND QUARTER BUDGET AMENDMENTS <br />Lake Concord Park Development (306) <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 156,014 <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of March 31, 2017 156,014 <br />Water & Sewer System Fund (401) <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 />3,096,402 <br />3,096,402 - <br />Renewal & Replacement Fund (402) <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 (34,995) <br />Plus (Less) Cumulative FY18 Amendments <br />Cumulative Appropriated Balance as of March 31, 2017 (34,995) <br />7of8 <br />