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Comm center transfer 112514
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Terry Crockett DATE: 11/25/14 APPROVED BY:I v a- ment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUNOA All E tGENERAL°FUNDI,.Q-f. .-::,:it '-._ . gym,. _: _ 2 1'..__„ _ 8n .'.Z DEPARTMENT: Carmel Communications Amount: $ 800.00 Reason: Hard drive From: # 630 Furniture & Fixtures To: # 632.01 Computer Hardware FUNbINAME . G'ENERAL FUND `f ` S ¢= r ''''iIii DEPARTMENT: Carmel Communications Amount: $ 300.00 Reason: Outdoor UPS From: # 630 Furniture & Fixtures To: # 670.99 Other Equipment FUND NAM iFt N, RALPFUND ; , :::;:, ..F f;ire . ^ c, _ , 4 _:0, DEPARTMENT: Carmel Communications Amount: $ Reason: From: # To: # °OIN©sNAME• GENERAL FUND T �`` MVP a 'x °" a y DEPARTMENT: Carmel Communications Amount: $ Reason: From: # To: #