Comm Relations transfer 102114 REQUEST FAIR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Dept. of Community Relations & Economic Development
DATE: 10/21/2014
APPROVED BY: `--4
Depaartrrint Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 1203
Amount: $ 1 ,500 . 00 Reason: Shortfall
From: 4345002 To: 4343004
Promotional Printing Travel Per Diems
(Line Item # & Name)
(Line Item # & Name)
FUND NAME: GENERAL FUND
DEPARTMENT: 1203 __
Amount: $ 2 ,500 . 00 Reason: Shortfall
From: 4110000 To: 4111000
Full Time Regular # Part-Time
(Line Item # & Name) (Line Item # & Name)
FUND-NAMEGENERAL FUND
DEPARTMENT: 1203
Amount: $ 140 . 00 Reason: Shortfall
From: 4123002 To 4120000
Civilian PERF # Deferred Comp
(Line Item # & Name) (Line Item # & Name)