Comm relations trans 070914 REQUEST �� ; , , �, , ,�,NSFER OFF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Dept. of Community Relations & Economic Development
DATE: 7/9/2014
APPROVED BY: /6tt, / k..
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (5) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 1203
Amount: $ 5 , 412 . 00 Reason: Shortfall
From: 4120000 To: 4122000
Deferred Compensation City' s Share of Health Ins .
(Line Item # & Name)
_ (Line Item # & Name)
FUND.NIAME:=GENERAL FUND •
DEPARTMENT: 1203
Amount: $ 4 , 123 . 80 Reason: Shortfall
From: 4112000 To: 4122000
Overtime #City ' s Share of Health Ins.
(Line Item # & Name) (Line Item # & Name)
FUND NAME:;GENERAL.FUND
DEPARTMENT:
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)