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<br />CITY OF CASSELBERRY <br />05/06 BUDGET <br />FIRST QUARTER BUDGET AMENDMENTS <br /> <br />Meeting <br />Date Amendment Description <br /> <br />General <br />Fund <br /> <br />Utilities <br /> <br />10/10/2005 Cover additional costs associated with the contract with the new City <br />Manager. <br /> <br />10/10/2005 Cover purchase of replacement computer for Public Works Director <br />(current computer to stay in City Manager's office). <br /> <br />16,884 <br /> <br />25,326 <br /> <br />2,500 <br /> <br />TOTAL <br /> <br />27,826 <br /> <br />16,884 <br /> <br />Beginning 1 st Quarter Contingency Reserve <br /> <br />Less 1st Quarter Amendments <br /> <br />Ending 1 st Quarter Contingency Reserve <br /> <br />150,000 <br /> <br />(16,884) <br /> <br />133,116 <br /> <br />250,000 <br /> <br />(27,826) <br /> <br />222,174 <br />