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BUDGETTRANSFER REQUEST AGENDA  ITEM ITROL NO 08C-9169 FUND NO 1312 DEPARTMENT(S) Public Works assigned by OMB) DATE: 6/10/200 8 BCC me Requesl NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE the following transfer be made for the reason(s) stated: p g 1   of 1 DEPT 072 072 072 072 UNIT 0475 RESERVES-PUBLIC WORKS 2759 SR50 EAST ROADWAY IMPROVEMENTS 2759 SR50 EAST ROADWAY IMPROVEMENTS 2759 SR50 EAST ROADWAY IMPROVEMENTS OBJECT 9510 RESERVES FOR CONTINGENCY 4440 IMPROVEMENTS TO NON- COUNTY ASSETS 6310 STRUCT AND FAC OTH TH BLDGS 6311 ROADS- COLLECTOR/ARTERIAL I . f " i APPR KDZ KGF KGF KGF TOTAL: AMOUNT FROM $ 328,278 $ 328,278 AMOUNT TO $ 133,87 5 11,743 182,660 $ 328,27 8 JUSTIFICATION (to be completed by OMB):     This budget transfer is required to provide funding for payments to the Florida Department  of Transportation for improvements  along East SR-50 (MAST arms, lift stations, ponds, etc.) per  agreements entered into by the Board of County Commissioners on September 13, 2005.   Funds are available in the segment's pay-as-you-go fund reserves.  The total project cost is increasing  by the amount of these payments to the Florida  Department of Transportation. REQUESTED  BY: Original on file RECOMMENDED BY: (Department  Manager) (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 - REQUESTING   DEPARTMENT 20

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