HomeMy WebLinkAboutApproved Documents - 4/15/2019 FINANCE DEPT. STAFF ONLY
LINE ITEM USED U/U O/ V2,2o I.?
TRAVEL REQUEST FY� BUDGETED iyo o °i
CITY OF WATERLOO EXPENDED YTD
THIS REQUEST FSS
LEFT AFTER THIS av
REQUEST /rffi G
DATE
Original-Clerk/Finance Co - Department
NAME(S) AND POSITION(S): Tuesday, June 1811—Friday, June 21St, 2019
Chris Youngblut(Technology Services Director)
NAME OF CLASS/MEETING: DESTINATION: West Des Moines, IA
Iowa Technology & Geospatial Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
Tuesday, June 18th, 2019 Friday, June 21St, 2019 Tuesday, June 18th—Friday June 21st
PURPOSE OF TRAVEL/TRAINING:
The conference is a joint effort between the Iowa Geographic Information Council and the Iowa Counties Information
Technology organization. There will be more than 50 hours of educational content over the course of the conference split
between two educational tracks—one dedicated to IT technologies and one track compressed of topics of interest to both
GIS and IT Personnel. We will also be presenting on the topic of implementing an Enterprise GIS.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST$
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-01-8220-1346
NTE$425.00 LODGING TAXI X GRANT REIMBURSABLE
NTE$105 MEALS PARKING YES NO
$325.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ NTE: $855 TOTAL: $ NTE$855.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
' - L)A-.�-
DEPARTMENT HEAD MAYOR
q- 10- o If.) I n
DATE DATE
K:AShared Goodies\Forms\Travel Request Form January 2010
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FINANCE DEPT. STAFF ONLY
LINE ITEM USED ��� �3cKp
TRAVEL REQUEST FY �OdBUDGETED
0 4
CITY OF WATERLOO EXPENDED YTD 3� 1
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE _ G✓ ¢yp /y
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:
Brad Manahl 04/09/19
NAME OF CLASS/MEETING: DESTINA/TION:
Waste Water Treatment-Grade 3/4 DEPARTURE POINT Cedar Rapids
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
03/21/19 03/21/19 03/21/19
PURPOSE OF TRAVEL/TRAINING:
Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE x PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1346
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
150.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISCITOLLS YES NO
TOTAL FOR ALL: $ 150.00 TOTAL: $ 150.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
DEPARTMENT H MAYOR
DATE DATE
K:\Shared Goodies\Fonns\Travel Request Form January 2010
Julianna Henrich
From: Brad Manahl <manahlb@gmail.com>
Sent: Tuesday, February 19, 2019 2:21 PM
To: Julianna Henrich
Subject: Fwd:Transaction Receipt for Kirkwood Community College
Sent from my iPhone
Begin forwarded message:
From: Kirkwood Community College <contactce a,kirkwood.edu>
Date: February 15, 2019 at 3:19:53 PM CST
To: manahlbQd gmail.com
Subject: Transaction Receipt for Kirkwood Community College
Reply-To: contactce cr,kirkwood.edu
Transaction Receipt
Kirkwood Community College
6301 Kirkwood Blvd SW, Cedar Rapids , IA 52404
Transaction Date 02/15/2019
Transaction ID 404373
Registration ID
Course/Class
Number
Student Name Class Name/Date(s)/Time/Item Amot
(ID)
Wastewater Treatment - Grade 2
603881 Schedule Information:
ETRC-2017 Instructional
/99572 Method Dates Class Days Times Location Instructor(s)
Manahl, Brad Cedar Rapids,Kirkwood
(254269 IassRoom 2/20/2019-2/20/2019 WeekIN 9:00 AM-3:00 P Continuing Education Russell Royce
) Wed Training Center ,Room:
1102
Class Cost $125.
603882 Wastewater Treatment- Grades 3/4
ETRC-2032 Schedule Information:
/99673 nstructional
Manahl, Brad Method Dates Class Days Times Location Instructor(s)
(254269) LlassRoom 3/21/2019-3/21/2019 Weekl - 8:00 AM-4:00 PMJ Cedar Rapids, Chad McCleary
I
Thu Kirkwood Continuing
Education Training
Center ,Room: 1102
Class Cost $150.
Transaction
Amount $275.
Payment Method Credit card Visa No. xxxxxxxxxxxx8575 $275.
Tax ID # 42-0924685
2
FINANCE DEPT. STAFF ONLY
LINE ITEM USED S.?dd /31t(o
TRAVEL REQUEST FY 2u/ BUDGETED
CITY OF WATERLOO EXPENDED YTD �Uga 1
7 J�
THIS REQUEST
LEFT AFTER THIS
REQUEST 7(�
DATE
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Brad Manahl 04/09/19
NAME OF CLASS / MEETING: DESTINA/TION:
Waste Water Treatment-Grade 2 DEPARTURE POINT Cedar Rapids
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
02/20/19 02/20/19 02/20/19
PURPOSE OF TRAVEL/TRAINING:
Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$
YES NO
METHOD OF TRAVEL:
CITY VEHICLE x PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 520-14-5200-1346
LODGING TAXI x GRANT REIMBURSABLE
MEALS PARKING YES NO
125.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 125.00 TOTAL: $ 125.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
ri
D ARTMENTH MAYOR
DATE DATE
K:AShared Goodies\Forms\Travel Request Form January 2010
Julianna Henrich
From: Brad Manahl <manahlb@gmail.com>
Sent: Tuesday, February 19, 2019 2:21 PM
To: Julianna Henrich
Subject: Fwd: Transaction Receipt for Kirkwood Community College
Sent from my iPhone
Begin forwarded message:
From: Kirkwood Community College <contactce a,kirkwood.edu>
Date: February 15, 2019 at 3:19:53 PM CST
To: manahlb(aagmaii.com
Subject: Transaction Receipt for Kirkwood Community College
Reply-To: contactce@kirkwood.edu
Transaction Receipt
Kirkwood Community College
6301 Kirkwood Blvd SW, Cedar Rapids , IA 52404
Transaction Date 02/15/2019
Transaction ID 404373
Registration ID
Course/Class
Number
Student Name Class Name/Date(s)/Time/Item Amot
(ID)
Wastewater Treatment - Grade 2
603881 Schedule Information:
ETRC-2017 Instructional
/99572 Method Dates Class Days Times Location Instructor(s)
Manahl, BradCedar Rapids,Kirkwood
IassRoom 2/20/2019-2/20/2019 We Al} 9:00 AM-3:00 PM Continuing Education Russell Royce
(254269) Wed Training Center ,Room:
1102
Class Cost $125.
603882 Wastewater Treatment- Grades 3/4
ETRC-2032 Schedule Information:
/99673 nstructiooal
Manahl, Brad ethod I
Dates Class Days Times Location Instructor(s)
(254269) ElassRoom 3/21/2019-3/21/201 Weekly- 8:00 AM-4:00 PMJ Cedar Rapids, Chad McCleary
I
Thu Kirkwood Continuing
F;ducatirni Training
Center .Room: 1102
Class Cost $150.
Transaction
Amount $275
Payment Method Credit card Visa No. xxxxxxxxxxxx8575 $275.
Tax ID # 42-0924685
2
Budget Amendment Descriptions for 4/15/2019 Finance Committee Meeting Agenda:
1. Approve the budget amendment for the health insurance activity to budget for stop loss
reimbursements received in the approximate amount of$1,095,000 and the use of fund balance
restricted for health insurance in the amount of$1,665,000 to fund additional health claims in the
amount of$2,760,000, as submitted by the Finance Department.
2. Approve the budget amendment for the workers compensation activity to budget for additional
claims expense and the use of fund balance designated for workers compensation claims in the
L amount of$250,000, as submitted by the Finance Department.
t 3. Approve the budget amendment for the airport grant-funded projects fund to budget for additional
construction expense and related reimbursements in the amount of$850,000, as submitted by the
Finance Department.
4. Approve the budget amendment to budget for additional construction expense anticipated for the
University Avenue Reconstruction project.
Please use this for project budget descriptions on Finance agenda. Do not need to include this cover
sheet in the Finance Committee packet.
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Garage Department to expend
$ 12,227.76 plus est. shipping costs of $ to pay for or purchase
Gear Case, Splined Coupling and O-Ring for'08 John Deere Road Grader
This purchase or expenditure is being made because:
Repairs for Road Grader after snow events.
(Only vendor with parts available)
Vendor selected for this purchase: Murphy Tractor& Equipment
FX Bids or written quotes were taken on this purchase, as follows:
Murphy Tractor & Equipment Co. Waterloo, IA $12,227.78
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax F—I Sewer ❑ Sanitation
❑ Bonds ❑ Federal/other grants F� Other(specify)
This expenditure is to be coded to the following budget line-item:
010-18-7955-1--0h6 15--11
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 240,000.00 + oZo,ODU = oo0d
and the current available balance is $ ?3,��� ✓
Respectfully submitted,
44
Signature Dept. He dor Designee) I Drate (SilJnIature Finance Dept. Review) Date
K:\shared good ies\forms\2019-April-Pre-Auth-Murphy Tractor-Repairs on'08 Grader-010-18-7955-1571 -$12,227.76.xls(Mar 2010)
City Clerk Use only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Garage Department to expend
$ 11,540.00 plus est. shipping costs of $ to pay for or purchase
Upgrade the fuel site controller to the new FSC3000 platform. Upgrade the Phoenix
software to SQL software including phone support and installation for both.
This purchase or expenditure is being made because:
Site controller is obsolete at the City fuel site. Upgrading is a necessity - if the system
crashes all programming and card information will be lost. (only vendor to supply & install)
Vendor selected for this purchase: Dick's Prtroleum Company
FX Bids or written quotes were taken on this purchase, as follows:
Dick's Petroleum Company Tripoli, IA $11,540.00
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation
QX Bonds EI Federal/other grants ❑ Other(specify)
This expenditure is to be coded to the following budget line-item:
416-18-7950-2110
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 125,000.00
and the current available balance is $ —Q �p SyO4�0
Respectfully submitted,
/i 11r°��1,4 �/�/ 1i dL,DDS
(Signature Dept. Q_pd or Designee) ate (Sig ature Finance Dept. Review) Date
K:\shared good ies\forms\2019-April-Pre-Auth-Garage-Dick's Petroleum-Software and controller upgrade-416-18-7950-2110-
$11,540.00.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Leisure Services Department to expend
$ 14,100.00 plus est. shipping costs of $ to pay for or purchase
One Wiedenmann Terra Spike-GX16HD Deep Tine Aerifier. Price includes trading in two old
deep tine aerifiers, one inoperable fertilizer spreader, and three greensmower cutting heads.
This purchase or expenditure is being made because:
Old unit has worn out. It has structural cracks in the chasis a broken gear box and is
no longer worth investing money in for repair.
Vendor selected for this purchase: Van Wall Equipment, Rock Island, IL
❑ Bids or written quotes were taken on this purchase, as follows:
❑X Bids or quotes were not taken on this purchase because:
Van Wall is the only dealer allowed to sell Wiedenmann in Iowa.
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax LI Sewer EI Sanitation
FX Bonds 0 Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line-item:
418-37-4120-2113
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 30,000.00 '
and the current available balance is $ 23,580.20 ✓
Respectfully,submitted,
(Signature Dept. He r Designee) Date (Signature FinanceDept. Review) Date
K:\shared goodies\forms\Pre-Auth-Wiedenmann Terra Spike.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date / 'I
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Department to expend
$ 2,679.60 plus est. shipping costs of $ to pay for or purchase
186 Aluminum Sign Blanks of Various Sizes
This purchase or expenditure is being made because:
Fabrication of new signs for projects.
Vendor selected for this purchase: Iowa Prison Industries
[X Bids or written quotes were taken on this purchase, as follows:
Iowa Prison Industries Anamosa, IA $2,679.60
Newman Signs, Inc Jamestown ND $2,932.64
Hall Signs Bloomington IN No Bid
Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund ❑ Road Use Tax 7 Sewer ❑ Sanitation
QX Bonds El Federal/other grants F—] Other(specify)
This expenditure is to be coded to the following budget line-item:
415-17-7120-2125, - - - - -
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ 10,000
and the current available balance is $ 2V U e-69(7 Z_ .9-G7 J
Respectfully submitted,
a �l/[ 1.�
( Ignature Dept. He kor Designee) ate (Signature Finance Dept. Review) Date
K:\shared good ies\forms\2019-April-Pre-Auth-Iowa Prison-186 Aluminum Blanks-Traffic-415-17-7120-2125&2106&417-17-7120-2106-
$2,679.60.xls(Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date hs�fC,
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Department to expend
$ 11,080.00 plus est. shipping costs of $ to pay for or purchase
40 LED Cobraheads
This purchase or expenditure is being made because:
To replace burnt out HPS with LEDs.
Vendor selected for this purchase: Crescent Electric
FX Bids or written quotes were taken on this purchase, as follows:
Crescent Electric Waterloo, IA $11,080.00
Van Meter Waterloo, IA $11,175.29
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund OX Road use Tax ❑ Sewer R Sanitation
OX Bonds ❑ Federal/other grants F—] Other(Specify)
This expenditure is to be coded to the following budget line-item:
417-17-7105-2129 .
(Fund - Department-Activity-Account Number) (Project Code)
in which the budgeted amount is $ RSz1 (sR �— /� oTo '
and the current available balance is $
Respectfully submitted,
J All AA V L14 14 A
(Sig ature Dept. H d or Designee) I D to (Signdture Finance Dept. Review) Date
K:\shared good ies\forms\2019-April-Pre-Auth-Crescent-40-LEDs-417-17-7105&266-17-7120-1522-$11,080.00.xls(Mar 2010)
City Clerk-use only
Finance Committee
Approval Date +/fS/l Cl
City of Waterloo
Expenditure Pre-Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Department to expend
$ 1,254.45 plus est. shipping costs of $ 600.00 to pay for or purchase
1 Millerbernd white street light pole with 8 ft. arm
This purchase or expenditure is being made because.-
To
ecause:To replace the deteriorated street light pole on Airport Blvd.
Vendor selected for this purchase: Crescent Electric
QX Bids or written quotes were taken on this purchase, as follows:
Crescent Electric Waterloo, IA $1,254.45
3E Waterloo, IA $1,361.36
❑ Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund Road use Tax ❑ Sewer 0 Sanitation
OX Bonds Federal/other grants ❑ Other(specify)
`-is expenditure is to be coded to the following budget line-item:
4t44:8-17-7105-2129
(Fund - Department-Activity-Account Number) (Project Code)
U2
in which the budgeted amount is $ .20;000-00 t�,2 SQ5
and the current available balance is $ 2,0;t3B .
Respectfully submitted,
Ll /' W-/ -n4A?h,(
(Si nature Dept. a or Designee) Date (Signature Finance Dept. Review) Date
KAshared good ieslforms\2019-April-Pre-Auth-Crescent-street light pole-Traffic-418-17-7105-2129-$1,254.45+$600 SH.xls(Mar 2010)
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance¢'ommittee approval required?
YES N �
If so,date approved:
J
City of Waterloo
Line-Item Budget Amendment Request Form
The Finance Committee of the City Council and/or Finance Dept, is hereby requested to authorize the following line-item budget
amendment for FYE 2019 submitted by the Clerk/Finance Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount
010 03 8950 3000 Cash 1,095,000.00 010 03 8950 1366 Prescriptions 304,000.00
010 03 8950 3625 Ins Refunds 1,665,000.00 010 03 8950 1368 Medical Claims 2,000,000.00
010 03 8950 1360 Stop Loss Ins 55,000.00
010 03 8950 1395 Fed&State Fees 11,000.00
010 03 8950 1131 Health Ins 390,000.00
TOTAL $2,760,000.00 TOTAL $2,760,000.00
This amendment is being requested because:
Provide budget to cover anticipated insurance expenses.
Prior Committee Actions(Dates):
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
Date Posted(Finance Dept.)
K:\users\shared goodies\forms\Budget Amd FY19 Health Ins 1.xls(Apr 2003)
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
FinanceCyfimittee approval required?
YES r NO
If so,date approved: r1� /Id
City of Waterloo
Line-Item Budget Amendment Request Form
The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget
amendment for FYE 2019 submitted by the Clerk/Finance Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Pro'Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount
010 03 8900 3000 Cash 250,000.00 010 03 8900 1359 Claims 250,000.00
TOTAL $250,000.00 TOTAL $250,000.00
This amendment is being requested because:
Provide budget to cover anticipated insurance expenses.
Prior Committee Actions(Dates):
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
Date Posted(Finance Dept.)
K.\users\shared goodies\forms\Budget Amd FYI Liability Ins 1.xls(Apr 2003)
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finances ommittee approval required?
YES NO
If so,date approved: + ./t rl
City of Waterloo
Line-Item Budget Amendment Request Form
The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget
amendment for FYE 2019 submitted by the Clerk/Finance Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount
291 29 7700 3350 Federal Grants 850,000.00 291 29 7700 2169 Improvements 850,000.00
TOTAL $850,000.00 TOTAL $850,000.00
This amendment is being requested because:
Provide budget to cover anticipated grant-funded airport improvement construction expenses.
Prior Committee Actions(Dates):
�,if �9
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
Date Posted(Finance Dept.)
K:\users\shared goodies\forms\Budget Amd FY19 Airport Projects.xls(Apr 2003)
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance C�6mmittee approval required?
YES_ NO
If so,date approved: -�1
City of Waterloo
Line-Item Budget Amendment Request Form
The Finance Committee of the City Council and/or Finance Dept. is hereby requested to authorize the following line-item budget
amendment for FYE 2019 submitted by the Clerk/Finance Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Proj Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount
266 07 7500 3000 Cash 9,000,000.00 266 07 7500 2103 Emg 1,000,000.00
266 07 7500 2165 Conslr 8,000,000.00
TOTAL $9,000,000.00 TOTAL $9,000,000.00
This amendment is being requested because:
Provide budget to cover anticipated construction expenses for the University Avenue Reconstruction project
Prior Committee Actions(Dates):
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
Date Posted(Finance Dept.)
K:\users\shared goodies\forms\Budget Amd FY19 Airport Projects.xls(Apr 2003)