HomeMy WebLinkAboutItem__12Docusign Envelope ID: F91144FC-DF45-47F2-9904-3FF4079EB469
Completed forms should be routed directly to the Finance Dept.
FINANCE DEPT. ONLY
Finance Committee approval required?
YES _ae NO 1 /17/2025
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 6/30/2026 submitted by the WATERLOO REGIONAL AIRPORT 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 29 7700 3000
Cash on Nand
84,647.00
010 29 7700 2117
Vehicles
84,647.00
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
010 29 7700
TOTAL
84 647.00
TOTAL
84,647.00
This amendment is being requested because:
funds are needed from the Airport's Cash on hand for the purchase of two pickups to replace the 2004 and 2006 models in the regular
rotation, moving them to backups. Currently, five Ops personnel share 3 pickups.
Prior Committee Actions (Dates):
NONE
(Signature Dept. Head or Designee)
oag4;05
Date
a -Signed by: WOO W0001
11/17/2025
D88E184,FoA3hfure Finance Dept. Review)
Date
Date Posted (Finance Dept.)
K:luserslshared goodieslforms\Airport Pickups (Apr 2003)