comm center 081511 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
John M. Jokantas
DATE: 08/15/2011
APPROVED BY:
De rtme erector'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: 500 Equipment Repairs
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason
From: 526 Automobile Lease To: 501 Building Repairs Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason:
From: 530.99 Other Rental To: 501 Building Repairs Maint.
Leases