Comm center 082311 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
John M. Jokantas
DATE: 08/23/2011
APPROVED BY:
partme irector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason:
From: 526 Automobile Lease To: 501 Building Repairs
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason
From: 530.99 Other Rental Lease To: 501 Building Repairs Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: