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HomeMy WebLinkAbout_33_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 25 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 290 37 4100 3361 State Grant 371MP.CAT 710,047.00 290 37 4100 2168 Park Impr 371MP.CAT 710,047.00 TOTAL 710,047.00 TOTAL 710,047.00 This amendment is being requested because: Budget for the CAT grant received to pay expenses for Gates and Byrnes park projects. Prior Committee Actions(Dates): Signed by: Todd Derifield 4/9/25 4/21/2025 (Signature Dept. Head or Designee) Date ure Finance Dept. Review) Date Date Posted (Finance Dept.) K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)