HomeMy WebLinkAboutItem #22Docusign Envelope ID: B4387164-D743-4320-96E6-8081B8B59DB2
Completed forms should be routed directly to the. Finance Dept.
City of Waterloo
Line -item Budget Amendment Request Form
FINANCE DEPT. ONLY
Finance Committee approval required?
YES NO
If so, date approved: 9/15/2025
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 Library
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 33 3160 3720
Restricted Donations
33GFT.YOUTH
36,000.00
010 33 3160 1382Bldg.
Improvements
33GFT.YOUTH
63,000.00
010 33 3160 3000
Cash on Hand
33GFT.YOUTH
27,000.00
TOTAL
$63,000.00
TOTAL
$63,000.00
To move funds from one grant received in FY25 for $25,000, a remaining amount from past gifts and grants totaling $2,000, and a grant received in FY26 for
$36,000 into the building improvements budget line to purchase youth area furniture and complete renovations on the storytime room.
Prior Committee Actions (Dates):
ignature Dept. Head or Designee)
$/21 f 2.0ZS
Date
a —Signed by:yy WOO 01
9/15/2025
°°t 1ou4ggriature Finance Dept. Review}
Date
Date Posted (Finance Dept.}