HomeMy WebLinkAbout_44_Human_Rights 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 2025 submitted by the HUMAN RIGHTS COMMISSION 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 27 2505 3873 Reimb for Service 27EEOC.FFY22 4,109.55 010 27 2505 1346 TRAVEL PROF TRAIN 27EEOC.FFY22 4,109.55
010 27 2500 3800 MISC REVENUE 790.00 010 27 2500 1351 Advertising 790.00
010 27 2500 3831 REG FEE 680.00 010 27 2500 1351 Adverting 680.00
TOTAL 5,579.55 TOTAL 5,579.55
This amendment is being requested because:
To budget for Revenue received in FY25, not budgeted for.
Prior Committee Actions(Dates):
Signed by:
ABRAHAM L FUNCHESS JR 4/9/25Arwood 4/21/2025
(Signature Dept. Head or Designee) Date L—IDUE184F(8i6ffiture Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)