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CITY OF CASSELBERRY <br />FY 2022-2023 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 23-014 <br />General Fund (001) <br />Account Number Account Description <br />001-0610-521.12-06 <br />Wages/ COPS Hiring Program <br />001-0610-521.12-13 <br />Add Pay/ COPS Hiring Program <br />001-0610-521.21-01 <br />FICA/ COPS Hiring Program <br />001-0610-521.22-04 <br />Retire/ COPS Hiring Program <br />001-0610-521.23-04 <br />Benefit/ COPS Hiring Program <br />001-0610-521.27-01 <br />COPS Hiring Program Salary Match <br />001-0610-521.27-02 <br />COPS Hiring Program Ben Match <br />001-0000-331.20-05 <br />DOJ/ COPS Hiring Program <br />001-0000-389.90-00 <br />Other Non -Operating Source <br />TOTAL <br />Increase Decrease <br />324,007 <br />674 <br />24,838 <br />53,897 <br />96,584 <br />252,772 <br />137,300 <br />500,000 <br />390,072 <br />1,780,144 <br />