HomeMy WebLinkAboutBA__22 Docusign Envelope ID: E9EE202A-AEF8-4681-93AE-BFDA6DE45FE9
Completed forms should be routed directly to the Finance Dept. FINANCE DEPT.ONLY
Finance Committee approval required?
YES NO�
If so,date approved: V/4/2025
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 2026 submitted by the Waste Management 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
520 14 5200 2119 Cash on Hand 400,000.00 520 14 5200 2119 Plant Equipment 900,000.00
520 14 5200 3433 Sewer Usage Fees 500,000.00
F_
TOTAL 900,000.00 TOTAL 900,000.00
This amendment is being requested because:
To comply with Line Item Budget Policy. To cover pump purchases.
Prior Committee Actions(Dates):
Signed by:
Jesse Gaherty 7/23/25 B'^' ArW0°d 8/4/2025
(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)