HomeMy WebLinkAboutBA 37GFT.PARK - 7.7.2025 Docusign Envelope ID:5B6494CA-5348-4AB3-A1 AF-3695E01FD5D4
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance Committee approval requiir�ed?^�
YESX NO-7/7/2025
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 2026 submitted by the Leisure Services 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 37 4105 3000 Cash on Hand 37GFT.PARK 94,374.87 010 37 4105 2168 Park Improvements 37GFT.PARK 94,374.87
TOTAL 94,374.87 TOTAL 94,374.87
This amendment is being requested because:
To purchase needed supplies/equipment for Hope Martin Park and other parks during the year.
Prior Committee Actions(Dates):
Signed by:
Todd Derifield 7/3/25 614 154y 7/7/2025
(Signature Dept. Head or Designee) Date re Finance Dept. Review) Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form(Apr 2003)