DOCS transfers 082615 \'1
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FRONT:
DOCS
DATE:
8/26/15
APPROVED BY:
Michael Hollibaugh Digitally signed by Michael Hollibaugh
Department Director's Signature
FUND,NAMEGENERAL FUND, : .4.'. . ,`.'.
DEPARTMENT:
Amount: $500.00 Reason:
From: 4351501 Equipment To: 4343001 Travel Fees
FUNDNAM E rGENERALFUND
DEPARTMENT:
Amount: $ 685.84 Reason:
From: 4343004 Travel Per Diems To: 4343003 Travel & Lodging
FUND NAME :GENERAL FUND, _ k t
DEPARTMENT:
Amount: $ Reason:
:,FUND;NAME: .GENERALf.UND .
4x
DEPARTMENT:
Amount: Reason:
FUND,,NAME GENERAL FUND .;.fi zt
DEPARTMENT:
Amount: $ Reason:
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
DOCS
DATE:
8/26/15
APPROVED BY:
Michael Hollibaugh Digitally signed by Michael Hollibaugh
Department Director's Signature
FUND,NAME GENERAL FUND
DEPARTMENT:
Amount: 31.92 Reason:
From: 435700 To: 4357001
External Training Fees Internal Training
;EUND:NAM E GENERAL.;F.UND..
DEPARTMENT:
Amount: $ 189.35 Reason:
From: 4467099 Other Equipment To: 4462400 Trees
FUND NAME GENERAL FUND
DEPARTMENT:
Amount: $ 1600.00 Reason:
From: 4351501 Equipment To: 4351000 Auto Repairs
FUND NAME. GENERAL FUND
DEPARTMENT:
Amount: $1000.90 Reason:
From: 4351501 Equipment To: 4350100 Grounds Maintenance
FUND NAME :;GENERAL FUND
DEPARTMENT:
Amount: $ 10o.00 Reason:
To: 4343005 Chamber Lunch
From: 4351501 Equipment
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
DOCS
DATE:
8/26/15
APPROVED BY:
Michael Hollibaugh Digitally signed by Michael Hollibaugh
Department Director's Signature
FUND NAME ;GENERAL FUND
DEPARTMENT:
Amount: $1000.00 Reason:
From: 4231400 Gasoline To: 4239012 Safety
,FUND{NAME ':GENERAL FUND
DEPARTMENT:
Amount: $ 500.00 Reason:
From: 4239013 Electronics To: 4239012 Safety
FUND NAME ;GENERAL FUND r y .
DEPARTMENT:
Amount: $ 282.59 Reason:
From: 4340600 Recording Fees To: 4343003 Travel & Lodging
FUND,NAME :GENERAL FUND .�, :, °°
DEPARTMENT:
Amount: $829.40 Reason:
From: 4345001 Internal Materials To: 4345002 Promotional Printing
FUND NAME GENERAL,FUND
DEPARTMENT:
Amount: $ 800.00 Reason:
To: 4355200 Subscriptions
From: 4345001 Internal Materials