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BUDGET TRANSFER REQUEST FUND NO 1246 STEM Public Works CONTROL NO    05C-906 1 (To be assigned by OMB) DATE 02/22/05 BCC MC Reque NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE st the following transfer be made for the reason(s)stated: p g 2 of 2 AGENCY 072 072 072 072 072 072 072 ORGANIZATION 5095 Pedestrian  Enhancements 5095 Pedestrian  Enhancements 5095 Pedestrian   Enhancements 5096 Tangelo  Park  Traffic  Calming 5096 Tangelo  Park Traffic  Calming 5096 Tangelo Park  Traffic  Calming 5096 Tangelo Park Traffic  Calming OBJECT 6311 Roads Collector Arterial 6312 Roads Subdivision 6320 Traffic  Lights and Safety Device 3197 Contractual Services NOS 6311 Roads Collector Arterial 6312 Roads  Subdivision 6320 Traffic Lights and Safety Device APPR PEZ PEZ PEZ PEY PEY PEY PEY TOTAL: AMOUNT FROM $ 739,174 AMOUNT TO $ 1,00 0 1,000 247,000 1,000 1,000 1,000 97,000 $ 739,174 REQUESTED  BY:   Original  on file RECOMMENDED  BY: (Department  Manager) Office of/Management  &  Budget (County Comptroller) APPROVED /  DISAPPROVED Board of County Commissioners / County Administrator: REQUESTING DEPARTMENT:   FORWARDENTIRE SET TO THE OFFICE OF MANAGEMENT AND BUDGET DISTRIBUTION AFTER APPROVAL:   WHITE - FISCAL;  GREEN - FINANCE;  GOLD - OMB; YELLOW - OMB;  PINK - REQUESTINGDEPARTMENT

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