Comm Reltns 090414 REQUEST F•;R T�" NSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Dept. of Community Relations & Economic Development
DATE: 9/4/2014
APPROVED BY: 410,a,c€A- A l etk
Departme Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 1203
Amount: $ 30 . 00 Reason: Cover shortfall
From: 4343001 To: 4343002
Travel Fees & Expenses External Training Travel
(Line Item # & Name)
(Line Item # & Name)
FUND,NAME: GENERAL FUND
DEPARTMENT:
Amount: $ Reason:
From: To:
(Line Item # & Name) _(Line Item # & Name)
FUNO N/NE: GENERAL FUND
DEPARTMENT:
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)