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HomeMy WebLinkAboutItem__44Docusign Envelope ID: DC93182E-EFC3-468E-9821-2C5F19E6OADB Completed forms should be routed directly to the Finance Dept. FINANCE DEPT. ONLY Finance Committee —approval required? YES NO If so, date app ovved: t O/6lr/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 2025 submitted by the Police Department 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 11 1165 3000 Cash on Hand 11GRT.0001 30,000.00 010 11 1165 2110 Machinery & Equipment 11PRO.DRONE 5,000.00 010 11 1165 2110 Machinery & Equipment 11 PRO.TAC 5,000.00 010 11 1165 1520 Computer Software 20,000.00 11 TOTAL This amendment is being requested because: 30,000.00 TOTAL This is to conform with the City's line item budget control policy. Prior Committee Actions (Dates): Signed by: 134.,apar wood 10/6/2025 (Signature Dept. tfead or Designee) Dat ( nai ire Finance Dept. Review) Date 30,000.00 Date Posted (Finance Dept.) K:\users\shared goodies\forms\Copy of Budget Amendment Request Form (Apr 2003)