HomeMy WebLinkAbout_30_Leisure Docusign Envelope ID:9042B526-99EC-41AO-B6F5-043423AOD889
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance Committee approval required?
YES X NO— 4/21/2025
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 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 4500 3476 Ice Rent 20,000.00 010 37 4500 1371 Building&Grounds 5,000.00
3113 Sales Tax 5,000.00 1373 Fixed Plant 3,000.00
1375 Automotive Repair 3,000.00
1390 Other Contractual 5,000.00
1398 Sales Tax 5,000.00
1521 Electrical 2,000.00
1561 Office Supplies 900.00
1565 Plumbing 500.00
1579 Uniforms 100.00
1581 Paint 500.00
TOTAL 25,000.00 TOTAL 25,000.00
This amendment is being requested because:
Amendments are being made to fix current line item overages as well as preparing for anticipated
expenses and revenues through June 30, 2025.
Prior Committee Actions(Dates):
Signed by:
Todd Derifield 4/8/25 "A_Twood 4/21/2025
(Signature Dept. Head or Designee) DateL468E:114(81Ih*ure Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)