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a <br />CITY OF CASSELBERRY <br />FY 2017-2018 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />Account Number <br />Procurement (001) <br />Account Description <br />Increase <br />Decrease <br />001-0132-513.12-01 <br />Regular Salaries and Wages <br />23,428 <br />001-0132-513.21-00 <br />FICA Taxes <br />262 <br />001-0132-513.22-05 <br />Retirement Contribution - (401A) <br />343 <br />001-0132-513.23-00 <br />Health Insurance <br />6,048 <br />001-0132-513.23-01 <br />Disability Insurance <br />9 <br />001-0132-513.23-03 <br />Life Insurance <br />59 <br />001-0132-513.26-00 <br />Matched Annuity (457 plan) <br />137 <br />001-0132-513.28-00 <br />Gift Cards/Service Awards <br />100 <br />001-0151-513.21-00 <br />FICA Taxes <br />864 <br />001-0151-513.22-05 <br />Retirement Contribution - (401A) <br />1,706 <br />001-0151-513.23-00 <br />Health Insurance <br />2,859 <br />001-0190-519.58-00 <br />Contingency Reserve <br />24,957 <br />I TOTAL <br />BUDGET TRANSFER SUMMARY <br />30,386 <br />Procurement (001) <br />Account Number Account Description Increase Decrease <br />001-0132-513.12-01 Regular Salaries and Wages 17,059 <br />001-0132-513.21-00 FICA Taxes 441 <br />001-0132-513.34-00 Contractual Services 17,500 <br />TOTAL 17,500 17,500 <br />