HomeMy WebLinkAbout_31_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 3481 Concessions Rev 100,000.00 010 37 4500 1112 Salaries Part-Time 40,000.00
1553 Merch For Resale 30,000.00
1541 Janitorial 7,000.00
1400 utilities 12,000.00
1504 Credit Cards 7,000.00
1558 Skate Equip 4,000.00
TOTAL 100,000.00 TOTAL 100,000.00
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 � d �°°d 4/21/2025
(Signature Dept. Head or Designee) Date ( Igna tare Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)