Comm Relations trans 061714 EQUEST FOR A T- "]SFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Dept. of Community Relations & Economic Development
DATE: 6/17/2014
APPROVED BY: `f ii
Depart _nt Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 1203
Amount: $ 250 . 00 Reason: To cover expense
From: 4350000 To: 4357004
Equip.Repairs & Maint. External Instruct Fees
(Line Item # & Name)
(Line Item # & Name)
FUND-NAME: GENERAL FUND
DEPARTMENT:
Amount: $ Reason:
From: To:
(Line Item # & Name) (Line Item # & Name)
FU.9NL NrAMEA:VENERAL•■UN®
DEPARTMENT:
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)