HomeMy WebLinkAboutItem__17Docusign Envelope ID: 55455523-7DFA-4A5E-8D97-DDAB9955ABF8
Completed forms should be routed directly to the Finance Dept.
FINANCE DEPT. ONLY
Finance Committee approval required?
YES NO
If so, date approved: 1/5/2026
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 26 submitted by the Animal Control/Finance 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
525 15 5400 3000
cash on hand
136,919.00
525 17 2400 1111
salaries
74,547.00
525 17 2400 1113
longevity
744.00
525 17 2400 1114
time and a half
15,000.00
525 17 2400 1116
holiday bonus
3,000.00
525 17 2400 1131
health ins
27,036.00
525 17 2400 1118
bonus pay
725.00
525 17 2400 1121
FICA
5,760.00
525 17 2400 1122
IPERS
7,107.00
525 17 2400 1130
employee benefit
3,000.00
TOTAL
This amendment is being requested because:
136,919.00
TOTAL
136,919.00
To comply with Budget Line Item policy. There was an error when the budget was entered/set that did not
capture the whole personnel costs for Animal Control.
Prior Committee Actions (Dates):
Bridgett Wood
Signed by:
12/17/25 [23141Plit'"/ 1/5/2026
(Signature Dept. Head or Designee) Date Finance Dept. Review)
Date
Date Posted (Finance Dept.)
K:\users\shared goodies\forms\Copy of Budget Amendment Request Form (Apr 2003)