Bldg Operations transfer 121114 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Steve Engelking
DATE: December 11, 2014
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
`FUND NAME:°GENERAL'FUND,:,
DEPARTMENT: 1208 — Building Operations
Amount: $3800 Reason: Insufficient Funds
From: 490 - Gases To: 509 — Other Contracted Services
.FUND,NAME:GENERAL FUND' ;:
DEPARTMENT: 1208 — Building Operations
Amount: $C97:5A1. V)16130 Reason: Insufficient Funds
From: 490 - Gam To: 480 - Electricity
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