Comm Relation Trans 052314 .b'EQUEST FO ' T :NSFER OF FUNS
TO: DIANA L. CORDRAYJ CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Dept. of Community Relations & Economic Development
DATE: 5/23/2014
APPROVED BY: `1l
rtrfient Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 12 0 3
Amount: $ 192 . 05 Reason: Cover expense
From: 4464500 To: 4463202
Video Equipment Software
(Line Item # & Name)
(Line Item # & Name)
FUND-NAM. E:.GENERAL FUND .
DEPARTMENT:
_Amount: $ Reason:
From: To:
(Line Item # & Name) (Line Item # & Name)
tl 'k ND:MOY EO:'YiENt RAL:`FUND r
DEPARTMENT:
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)