HomeMy WebLinkAboutBA - Leisure (2) Docusign Envelope ID:9A76F043-E240-435E-B791-8B6696940485
Completed forms should be routed directly to the Finance Dept.
FINANCE DEPT.ONLY
Finance committee approval required?
YES- NO-4/7/2025
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 2025submitted by the Leisure Services 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 37 4105 3720 Restricted Gifts 19,780.00 010 37 4105 2178 Sports Facility Improve. 37RST.WDC 19,780.00
010 37 4105 3720 Restricted Gifts 3,000.00 D10 37 41 D5 1567 Recreational Equipment 37GFT.0008 3,000,00
&Supplies
010 37 4105 3720 Restricted Gifts 8,900.00 010 37 4105 1382 Building Improvements 37RST.YAMI 8,900,00
TOTAL 31,680.00 TOTAL 31,680.00
This amendment is being requested because:
To correct lines that are overdrawn.
Prior Committee Actions(Dates):
Signed by:
D
r.�X Zllood 4/7/2025
(Signature Dept. HP,or Designee) Date (Signature Finance Dept.Review) Date
Date Posted (Finance Dept.)
K:luserslshared goodieslforrWCopy of Budget Amendment Request Form(Apr 2003)