HomeMy WebLinkAboutBA additional ARPA dollarsCompleted forms should be routed directly to the Finance Dept.
Fina
YES
FINANCE DEPT. ONLY
Committee approval required?
7/2025
If so, date approved:
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 2025 submitted by the 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
290 03 9050 6050
Revenue Transfers
10,000,000.00
290 03 6105 2103
Engineering
1,000,000.00
290 03 6105 2158
Backbone
9,000,000.00
010 01 8203 3000
Cash on Hand
01MYR.ARPA
10,000,000.00
010 03 9050 2700
Transfers Expense
10,000,000.00
TOTAL
This amendment is being requested because:
20,000,000
Budget for additional ARPA dollars being spent on the backbone.
Prior Committee Actions (Dates):
TOTAL
20,000,000.
Kim Bahr
,t,q9zett!No
DIG s_ 2/17/2025
SIGNED
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form (Apr 2003)