AGENDA ITEM
BUDGET TRANSFER REQUEST
CONTROL NO 18-1244
(To be assigned by OMB)
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FUND NO 1033
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DEPARTMENT(S) Public Works DATE: 07/31/18
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Request the following transfer be made for the reason(s) stated:
AGENCY ORGANIZATION OBJECT APPR AMOUNT FROM AMOUNT TO
NO. 0475 9550
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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)
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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
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