HomeMy WebLinkAbout_38_Traffic 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
O
If so,dateapproved: `f/21/2025
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 Traffic 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
266 17 7120 3494 Sale of Supplies 1,700.00 266 17 7120 1390 Other Contr.Svcs 21,100.00
266 17 7120 3871 Damage Claims 15,000.00
266 17 7120 3877 Labor&Materials Reimb 4,400.00
TOTAL 21,100.00 TOTAL 21,100.00
This amendment is being requested because:
Outstanding damage claim invoices processed. Funds to be used for traffic operations. to conform with
the City's Line Item Budget Policy.
Prior Committee Actions(Dates):
Signed by:
Sheila Steffen 4/21/20 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)