Redevelopment transfer 110314 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
Michael Lee
DATE: 11/3/14
APPROVED BY:
CA Aid
Department Director's gnature
FUND NAME: GENERA. L FUND
DEPARTMENT: 1801 Redevelopment
Amount: $900.00 Reason: The stationary and office supplies
budgets were combined into one line item,
but now need to be separated.
From: 4230106 Stationary To: 4230206 Office Supplies
FUND NAME: GENERAL FUND
DEPARTMENT: 1801 Redevelopment
Amount: $2,000.00 Reason: All utilities were originally
combined into the electricity line item, but
now need to be separated.
From: 4348000 Electricity To: 4348500 Water and Sewer
FUND NAME: GENERAL FUND
DEPARTMENT: 1801 Redevelopment
Amount: $7,300.00 Reason: The copier and other leases
budgets were originally combined, but now
need to be separated.
From: 4353099 Other Leases and To: 4353004 Copier
Rentals