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HomeMy WebLinkAboutcomm center 11182011 REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Bill Akers DATE: 11/18/2011 APPROVED BY: I Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: GENERAL FUND DEPARTMENT: Communications Center Amount: 300.00 Reason: From: 407.01 Medical Exams To: 501.00 Building Repairs /Main( FUND NAME: GENERAL FUND DEPARTMENT: Communications Center Amount: 3800.00 Reason: From: 430.02 Travel Lodging To: 501.00 Building Repairs /Maint .FUND NAME: GENERAL FUND DEPARTMENT: Communications Center f Amount: 500.00 Reason: From: 527 Right of Way Lease To: 501.0 Building Repairs /Maint REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS FROM: Bill Akers DATE: 11/18/2011 APPROVED BY: n n r Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: GENERAL FUND DEPARTMENT: Communications Center Amount: 5,000.00 Reason: From: 442 Dataline Charges To: 500.00 Eqmt Repairs /Maint FUND NAME: GENERAL FUND DEPARTMENT: Communications Center Amount: 3800.00 Reason: From: 475 General Insurance To: 500.00 Eqmt Repairs /,Plaint FUND NAME: GENERAL FUND DEPARTMENT: Communications Center Amount: 1,200.00 Reason: From: 509 Other Contracted Svs To: 500.00 Egmt Repairs /Maint L