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ommittee approval required?
If so, date app oD 2/ 1 7/2025
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 Police Department Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES (INCREASE REVENUE)
INCREASE EXPENDITURES (DECREASE REVENUE)
Fund Dept Activity Acct #
Acct Name I
Proj Code
Amount
Fund Dept Activity Acct #
Acct Name
Proj Code
Amount
010 11 1 160 3873
Reimb for service
11PRO.EVNT
50,000.00
010 11 1160 1114
Time and Half pay
11 PRO.EVNT
50,000.00
010 11 1160 3873
Reimb for service
11 PRO.ISLEOT
100,000.00
010 11 1 160 1114
Time and Half pay
11PRO.JSLETO
100,000 00
010 11 1160 3299
K9 Gifts & Donations
11PRO.PDK9
10,000.00
010 11 1160 1528
K9 Expense
11PRO.PDK9
10,000.00
010 11 1160 3720
Restricted Donations
11PRo.DRONE
14,000.00
010 11 1160 2110
Equipment
11PRo.DRONE
14,000.00
TOTAL
This amendment is being requested because
174,000.C1
This is to conform with the City's budget line item control policy.
Prior Committee Actions (Dates):
TOTAL
174,000.00
e0/ Zi— T � N DSIGN
IGITALED
LY2/17/2025
(Signature Dept. Head or Designee- Date (Signature Finance Dept. Review)
Date
Date Posted (Finance Dept.)
Kausers\shared goodies\forms\Copy of Budget Amendment Request Form (Apr 2003)