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BTR: #21-025 <br />DATE: June 8, 2021 <br />CIT Y OF CASSELBERR Y <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Carol Conroy, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for the temporary <br />Accountant position provided by Kforce and the health insurance costs in the amount of $32,350. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />001-0130-513.34-00 <br />Contractual Services <br />$24,825 <br />001-0130-513.23-00 <br />Health Insurance <br />$7,825 <br />Decrease: <br />001-0130-513.21-00 <br />FICA taxes <br />$4,240 <br />001-0130-513.22-05 <br />401 Pension Plan <br />$7,000 <br />001-0130-513.12-01 <br />Regular Salaries & Wages <br />$10,910 <br />001-0130-513.40-00 <br />Travel & Per Diem <br />$6,000 <br />001-0130-513.55-00 <br />Training <br />$4,500 <br />6 q h <br />REQUESTED BY: <br />Date: / <br />CJ Kaawach, enior Budget Accountant <br />FINANCE DEPT.: <br />Date: 7 { /d f <br />Carol Con r , Finance Director <br />APPROVED: <br />yes no <br />2 Z/ <br />Jjl-wl <br />Date: <br />Randy n, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />