Comm Center 033111FUND 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: 1000.00
Reason: Building Repairs
From: 505 Radio Maintenance
To: 501.00 Bldg Repairs Maint.
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
DATE: 03/31/11
APPROVED BY:
REQUEST FOR A TRANSFER OF FUNDS
Marvin L. Stewart
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: