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BA10-021_0_BA10-021 Powered By Docstoc
					                                                                                  BUDGET TRANSFER REQUEST
        APPROVAL             BCC                                                                                                                          BA10 - 021
        DESCRIPTION          BUDGET AMENDMENT                                                                                                             DATE:                 10/15/09
        DATA TYPE            [2]                                                                                                                          PREPARED BY:          DR
                                                                                                                                                          REVIEWED BY:
        FUND:     B001                                                                                                                                    PAGE 1 OF 1

EXPLANATION: Transfer within the General Fund/Reserves to appropriate funds to Refund of Prior Year Revenue. A check from the Pasco County School Board was originally deposited in the General
             Fund in fiscal year 2003; however, it should have been deposited in the Local Option Gas Tax Fund. This is in accordance with the interlocal agreement approved by the Board on May 21,
             2003 to use the funds for off-site transportation improvements, and sidewalks when applicable, necessary to support each new school or the expansion of an existing school located within
             the unincorporated area of the County.

 LINE    FUND      DEPT.         ACCT              AMOUNT                                      AMOUNT                                            DEPARTMENT/DIVISION
 NO.      NO.       NO.           NO.    FROM (DR.)       TO (CR.)                     WAS                WILL BE                             ACCOUNT/CENTER DESCRIPTION
   1      B001     816100        99902       $80,000.00                                $361,900.00          $281,900.00
                                                                                                                        Reserve - Contingencies
                                                                                                                        Refund-Prior Year Revenue
   2      B001     814100        99901                             $80,000.00           $50,000.00          $130,000.00
                                                                                                                        Refund-Prior Year Revenue







                   TOTAL                      $80,000.00           $80,000.00          $411,900.00          $411,900.00
                                                                                                                                                          POSTED BY:

        Administrator's Approval:        APPROVAL                                 DISAPPROVAL                             DATE:
                                                                                                                                                          DATE POSTED:
        Board Action at Meeting:         APPROVAL                                 DISAPPROVAL                             DATE:

        BOARD OF COUNTY COMMISSIONERS, PASCO COUNTY                                            ATTEST:                                                    CONTROL #:

                            CHAIRMAN                                                            CLERK

 E:\Budget Amendments\BA10-021