Comm Center trans 102214 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Terry Crockett
DATE: 1 0/22/14
APPROVED BY:
Dep- erg P(fector Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND..NAME GENERAL°,F.UND
DEPARTMENT: Carmel Communications
Amount: $ 180.00 Reason:
From: # 430.02 Travel & Lodging To: # 419.99 Other Professional Fees
;FUND;NAME; GENERAL.FUND � f "
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
FUND-NAME "GENERAL
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #
FUNDs.NAME;:FGENERAL FUND. .„, ;_
DEPARTMENT: Carmel Communications
Amount: $ Reason:
From: # To: #