BUDGET TRANSFER REQUEST
AGENDA
06-2006
FUND NO
0001
DEPARTMENT(S)
To be assigned by OMB)
COUNTY ADMINISTRATOR
DATE:
BCC
me
10/31/06
Request the following transfer be made for the reason(s) stated:
pg
of
NO.
TITLE
NO.
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NO.
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NO.
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NO.
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NO.
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NO.
TITLE
AGENCY
023
006
006
ORGANIZATION
0475
RESERVES
0126
SHERIFF-LAW
ENFORCEMENT
0125
SHERIFF-BAILIFF
OBJECT
9510
RESERVE FOR
CONTINGENCY
3146
COMMISSIONS AND
FEES SHERIFFS
3146
COMMISSIONS AND
FEES SHERIFFS
APPR
MPB
ECB
ECA
•
TOTAL:
AMOUNT FROM
$
647,440
$
647,440
AMOUNT TO
$
610,64
3
36,797
$
647,440
JUSTIFICATION (to be completed by OMB):
Thi s budget transfer is necessary to cover the FY 05-06 partial
payroll accrual for the Sheriff's Office. The proposed accrual does not increase the dollar amount
actually disbursed to the Sheriffs office.
REQUESTED BY: Original on file
RECOMMENDED BY:
(Department Manager)
(County Comptroller)
APPROVED / DISAPPROVED
Board of County Commissioners / 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 - REQUESTINGDEPARTMENT
19
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