HomeMy WebLinkAbout_36_C&A 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 NC�/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 Center for the Arts 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 26 4250 3833 special Event Fee 10,000.00 010 26 4250 1504 Credit Card Fees 10,500.00
010 26 4250 3486 Restaurant Revenue 500.00
TOTAL 10,500.00 TOTAL 10+500.00
This amendment is being requested because:
This amendment is being requested to cover the increase costs associated with credit card processing
fees accrued from payments made to department.
Prior Committee Actions(Dates):
Signed by:
Chawne Paige 4/10/25 °°d 4/21/202 5
(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)