HomeMy WebLinkAbout_42_Police 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 4/21/202 5
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 Police Department Department:
EXPENSES/REVENUE
DECREASE EXPENDITURES(INCREASE REVENUE) INCREASE EXPENDITURES(DECREASE REVENUE)
Fund Dept Activity Acct# Acct Name Pi Code Amount Fund Dept Activity Acct# Acct Name Proj Code Amount
525 17 2400 3000 Cash on hand 250,OCO.00 525 17 2400 1111 Salaries 151,500.00
525 17 2400 1114 Time and Half Pay 18,000.00
525 17 2400 1520 Computer software 2,500.00
525 17 2400 1314 Health Services 25,000.00
525 17 2400 1 128 Retirement Pay 13,800.00
525 17 2400 1121 FICA-City Contribution 4,500.00
525 17 2400 2117 Motor Vehicle 34,700.00
TOTAL 250,000• TOTAL 250,000.00
This amendment is being requested because:
This is to conform with the City's line item budget control policy.
Prior Committee Actions(Dates):
Signed by:
d 4/21/2025
(Signature Dept.Head or Designee) bate (Signature Finance Dept. Review) Date
Date Posted(Finance Dept.)
K:lusers\shared goodiesVormMCopy of Budget Amendment Request Form(Apr 2003)