AGENDA ITEM BUDGET TRANSFER REQUEST CONTROL NO 18-1244 (To be assigned by OMB) sec vh FUND NO 1033 --'-'-"-'--- DEPARTMENT(S) Public Works DATE: 07/31/18 ----------------- Request the following transfer be made for the reason(s) stated: AGENCY ORGANIZATION OBJECT APPR AMOUNT FROM AMOUNT TO NO. 0475 9550 ____ J~_~,ggg __________________________________________ _ Reserves NO. 2909 Reserve - Future Capital Outlay 4495 $15,000 TOTAL: $15,000 $15,000 JUSTIFICATION (to be completed by OMB): A budget transfer is required to move funds from Transportation Impact Fee Zone 3 reserves to cover expenses related to an approved concurrency refund request REQUESTED BY: Original on file RECOMMENDED BY: (Department Manager) Office of Management & Budget (County Comptroller) * *. * * ** * ** "* *. *. ** **. *** * * * * * ** •• * •••• * *. * * * * * * * * * * * * * * * *. * * *. * * * * * * ***. APPROVED I DISAPPROVED Board of County Commissioners I County Administrator: REQUESTING DEPARTMENT: FORWARD ENTIRE SET TO THE OFFICE OF MANAGEMENT AND BUDGET DISTRIBUTION AFTER APPROVAL: WHITE - FISCAL; GREEN - FINANCE; GOLD - OMB; YELLOW - OMB; PINK - REQUESTING DEPARTMENT 26 26