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FUND NO 2316 Request the following transfer  be made for the reason(s) stated: BUDGET MENT(S) ) stated : TRANSFER REQl AGENDA Public Facilities JEST CONTROL NO 05-1518 BCC (To beassigned by OMB) me Bonds Fund DATE: 08/02/05 P9 * of 1 NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE NO. TITLE AGENCY 023 001 ORGANIZATION 0475 Reserves 0065 Redemption of  Debt OBJECT 9580 Reserve For Debt Services 7610 Oth Debt ServiceCost APPR DAQ DAP TOTAL: AMOUNT FROM $ 2,500 $ 2,50 0 AMOUNT TO $ 2,500 $ 2,50 0 JUSTIFICATION (to be completed by OMB):     This budget transfer from reserves is necessary in order to provide adequate funds in the Other Debt Service expenditure line.  Funds are required to pay for the Paying Agent Fee and the Arbitrage Rebate Calculation Fee. REQUESTED BY:     Original on file RECOMMENDED BY: (Department  Manager) (County  Comptroller) 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 3

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