comm center 090111 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
John M. Jokantas
DATE: 09/01/2011
APPROVED BY: /ie
Dgpartment ector's Signa)a re
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2,500.00 Reason:
From: 530.99 Other Rental To: 500 Eqmt Repairs /Maint.
Leases
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2,500.00 Reason
From: 526 Auto Lease To: 500 Eqmt Repairs /Maint.
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: