HomeMy WebLinkAbout_37_Central_Garage 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 NO-/21/2025
If so,date approved: G
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 Central Garage 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 18 7950 3498 Sale of Equip 25,000.00 010 18 7950 1314 Health Svcs 500.00
010 18 7950 3502 Sale of Junk/Scrap 4,800.00 010 18 7950 1376 Ofc Equip Repair&Maint 500.00
010 18 7950 3723 Fuel Tax Refund 39,000.00 010 18 7950 1555 Minor Equip 11,800.00
010 18 7950 1573 Safety Equip 1,000.00
010 18 7950 2153 Shop Equip 55,000.00
F_
TOTAL 68,800.00 TOTAL 68,800.00
This amendment is being requested because:
To cover machinery & equipment repairs and to replace old equipment.
Prior Committee Actions(Dates):
Signed by:
Sheila Steffen 4/21/20 L46dEl"M60ure
'^ A_T wO°d 4/21/2025
(Signature Dept. Head or Designee) Date Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)