HomeMy WebLinkAbout_32_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 4105 3000 Cash on Hand 37GLF.0001 2,000.00 010 37 4125 1555 Minor Equipment 37GLF.0001 2,000.00
&Supplies
TOTAL 2,000.00 TOTAL 2,000.00
This amendment is being requested because:
To purchase needed golf supplies from carryforward funds and comply with line item budget policy.
Prior Committee Actions(Dates):
Signed by:
Todd Derifield 4/9/25 "Arwood 4/21/202 5
S 5
(Signature Dept. Head or Designee) Date Signa ure Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)