Comm center 041911FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount:
From: 505 Radio Maintenance
Reason:
From:
To:
FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount:
From: 505 Radio Maintenance
Reason:
From:
To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00
Reason: Building Repairs
From: 505 Radio Maintenance
To: 501.00 Bldg Repairs Maint.
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
Marvin L. Stewart
DATE: 04/19/2011
APPROVED BY:
REQUEST FOR A TRANSFER OF FUNDS
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: