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Finance committee approves travel requests, pre-authorizations, budget amendments and payments
Summary
The Waterloo Finance Committee approved a slate of travel requests, multiple pre-authorizations to spend over $2,500, several budget amendments including a $1,000,000 carryforward for street projects, refunds and bills payments totaling about $11.7 million for April.
The Waterloo Finance Committee on a voice vote approved travel requests for city employees, a series of pre-authorizations to spend over $2,500 across departments, numerous budget amendments including carryforwards and project appropriations, two refund requests and bills payments covering late-April disbursements.
The actions matter because they amend the city’s spending plans and authorize contracts and purchases across public safety, utilities, parks and traffic operations; together they move specific work and procurements forward and adjust fiscal year 2025 budget lines.
Councilmember Charles moved approval of the travel requests and the motions carried by voice vote. Approved travel items included training and recertification…
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