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Budget Analyst General Manager

Location:
Atlanta, GA
Salary:
100,000
Posted:
April 20, 2023

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Resume:

CHARLES ERIC BELL

**** ******* ***** ***** *.W.

Atlanta, Georgia 30331

770-***-****

PROFESSIONAL EXPERIENCE

City of Atlanta Government, Atlanta, GA

Department of Finance, Budget Chief (3/2019 – 12/2022) …… Retired December 2022

Facilitate the development and monitor the City’s Budget to include its 23 General Fund and 3

Enterprise Fund Departments. Annually develop and make the presentation for the city’s Budget

Kickoff Meeting. Oversee the production of the city’s annual budget book. Chair and

develop the schedule for monthly financial performance review meetings with departments

throughout city government identifying problems and assisting in the management of departmental

expenses. Review and make recommendations on newly submitted processes, procedures, and

budget requests by departments. Review and author legislation submitted to City Council for

funding of departmental projects, contracts/ agreements, and program changes. Analyze personnel

organizational issues making recommendations on additional staffing requests. Develop and make

special presentations to the Mayor’s Office and City Council regarding quarterly financial reviews,

year-end expense forecasts, five-year plans, and the annual fiscal condition of the city report. Craft

financial summaries regarding budget development and expense performances that are published in

the official statements issued with various city bond issuances.

Department of Aviation, Budget Management, Director (2/99 – 3/2019)

Developed short & mid range expense forecast to determine the department’s level of affordability.

Assist in the development of long-range financial planning and issuance of bonds. Audit indirect

cost charges allocated to the department. Develop and distribute budget instructions annually to

unit managers providing guidance for the submittal of budget requests. Review, edit, and approve

budget requests for submittal to the Aviation General Manager and the Finance Department.

Develop the department's annual budget presentation for review by City Council. Participate in the

department's development and renewal of the Strategic Plan. Review and author legislation

submitted to City Council for funding of departmental projects, contracts, and program changes.

Analyzed personnel organizational issues making recommendations on additional staffing requests.

Review and make recommendations on newly submitted processes and procedures. Responsible

for the development and calculation of the department’s Performance Analysis Program.

Department of Finance, Enterprise Fund Division, Financial Manager (8/89 – 2/99)

Facilitate the development, negotiate and monitor budgets with respect to the City’s Airport and

Cyclorama facilities. Assist in the development of long range financial planning and issuance of

bonds. Analyze and recommend solutions to requests for Capital Improvement Programs

and Personnel Organizational issues. Review and author legislation concerning contract

and budget issues. Act as a Control Auditor for project payment requests. Assist the Bureau of

Accounting in the year end closing process. Interface monthly with the Federal Aviation

Administration concerning Airport funding issues.

Lockheed-Georgia Company, Hercules Pricing and Control Department, Marietta, GA

Pricing Analyst (9/86 - 8/89)

Prepared and maintained price estimates and actual selling prices. Evaluated requests for

revisions and prepared final proposals. Assisted in price negotiations and request for proposal

meetings.

Budget Analyst (4/85 - 9/86)

Developed and negotiated budgets for labor hours on an annual basis for recurring work.

Analyzed budget requests and determined equitable allocations. Prepared a bi-monthly

report providing management with information that details status of labor (budget

vs. actual) for departmental programs. Forecasted labor expenditures on a quarterly basis.

General Motors Corporation, Central Foundry Division, Saginaw, Michigan

Cost Accountant (1/84 - 4/85)

Determined the cost of materials and labor by department on a monthly basis. Calculated and analyzed statistical data. Generated documents to be used for entry into a financial information

system. Calculated and maintained data for material ledgers. Reconciled unresolved items,

balances and accounts.

Auditor (9/82 - 12/83)

Determined extent to which plants within the division deviated from policies and procedures

prescribed by management. Submitted suggestions to enhance and promote plant operating

efficiency. Conducted physical inventories at plants within the division.

EDUCATION

MBA, Graduate School of Business Concentration: Finance - 1982

Atlanta University, Atlanta, GA

BA, College of Arts and Sciences Major: Finance - 1980

Morehouse College, Atlanta, GA

Activities: Varsity Baseball Team and Business Club

ORGANIZATIONAL ACTIVITY

Credit Union of Atlanta, Member of the Board of Directors (1996 to present)

NBA/ WNBA

24 Second Clock Operator for the Atlanta Hawks and the Atlanta Dream

Kappa Alpha Psi Fraternity, Inc.

a) Atlanta Alumni Polemarch (President) 2001 - 2003

b) Southeastern Province Regional Auditor 1999 - 2003

c) Southeastern Province Regional Keeper of Exchequer (Treasurer) 2003 - 2020

HOBBIES

Baseball, Basketball, watching movies, and listening to jazz music



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