Comm Center 042611FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 200.00
Reason: Medical Supplies
From: 370 Repairs Parts
To: 390.12 Safety supplies
From:
'FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount:
From: 500.00 Eqmt Repairs
Reason:
From:
To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00
Reason: Building Repairs
From: 500.00 Eqmt Repairs
To: 501.00 Building Repairs
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
DATE: 04/26/2011
APPROVED BY:
REQUEST FOR A TRANSFER OF FUNDS
Marvin L. Stewart
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: