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Engineering #24 082916
REQUEST FOR A TRANSFER OF FUNDS TO: CHRISTINE PAULEY, CLERK -TREASURER Attention: Dianne Walthall FROM: Engineering DATE: 08/25/16 APPROVED BY: Depa nt erector's Signature DEPARTMENT: Engineering a1,2,CO Amount: $5,000.00 Reason: cover Additional FTE Josh Kirsh) From: To: 4120000 Deferred Compensation 4110000 Full Time Regular DEPARTMENT: Engineering Amount: $5,500.00 Reason: cover Additional FTE (Josh Kirsh) From: To: 4122000 Health Insurance 4123002 Civilian Perf DEPARTMENT: Engineering Amount: Reason: From: To: DEPARTMENT: Amount: Reason: DEPARTMENT: Amount: $ Reason: , A -4 1..6