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DEPARTMENT REFERENCE NO. <br />(ASSIGNED BY DOT) <br />FORM 121-05 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />'-" VOUCHER FOR TRANSFER OF FUNDS IA. Blvd. <br />BOARD OF COUNTY COMMISSIONERS <br />Win Ri gerCOUNTY 100 " 3 <br />COUNTY REFERENCE NO. <br />(ASSIGNED BY COUNTY, <br />at ary 6. 19 82 <br />Listed below are the amounts requested to be transferred by the State Board of Administration to the above <br />County in accordance with Section 339.08(4), Florida Statutes (77-165, Laws of Florida). <br />1. Amount requested to reimburse County Transportation Trust Fund <br />for prior expenditures <br />2. Amount required to maintain sufficient funds to meet Trust Fund <br />expenditures for next 60 days. <br />DOT USE ONLY <br />Co. * <br />Current Assets (Per Financial <br />Statement $ <br />Less <br />Funds Committed to <br />Projects Underway <br />Debt Service <br />Maintenance <br />Funds Available <br />Status of Funds <br />Date <br />$ 139, a61 <br />TOTAL $ 139'4 .61 <br />Board of County Commissioners <br />County of <br />% ,CHAIRMAN <br />I certify that the above signature its that of the <br />Chairman of the Board of Coun�..-Commissloners of <br />Indian River County. The <br />voucher was authorized by the <br />Board of County Commissioners in session on <br />im1mry 61, 198. <br />Attest. <br />CLERK CIRCUIT COURT <br />,This ''voucher is forwarded to the State Board of Administration with a request for the <br />transfer of $ to the county. <br />DATE PAID BY STATE BOARD OF ADMINISTRATION <br />Check No <br />ORIGINAL- STATE BOARD OF ADMINISTRATION <br />COPY 1 - DEPARTMENT OF TRANSPORTATION <br />COPY 2: DEPARTMENT OF TRANSPORTATION <br />COPY 3 -COUNTY <br />JAN 61982 <br />L_ <br />COMPTROLLER <br />19 <br />44 nOK 48 PAGE 462 <br />