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BA #: 21-036 <br />DATE: June 28, 2021 <br />TO: City Commission <br />CITY OF CASSELBERRY <br />Budmet Amendment Request <br />FROM: Randy Newlon, City Manager <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to provide funding for the Reorganization of the City <br />Manager/City Clerk Division to add a Staff Assistant I/I1 position in the amount of $10,000, and <br />to provide funding for the capital fabrication of a workstation at the lobby in the amount of <br />$20,000. (The part-time Code Compliance Officer position will be removed). <br />Resolution #: Reso Date: Asset #: Project #: 002101 <br />Account Number <br />Increase: <br />001-0120-512.12-01 <br />001-0120-512.63-24 <br />Decrease: <br />001-0210-515.46-00 <br />001-0210-515.82-00 <br />001-0222-524.12-01 <br />REQUESTED BY: <br />Account Description <br />Regular Salaries & Wages <br />Equipment -Other <br />Repair & Maintenance <br />Aids to Private Organizations <br />Regular Salaries & Wages <br />Randy,N�on, City Manager <br />FINANCE DEPT: <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: k).4�,4� <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$10,000 <br />$20,000 <br />$15,000 <br />$5,000 <br />$10,000 <br />Date: / 2- <br />3 2 I <br />Date:'b), J <br />Date: /c� <br />Date: % <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />