comm center 091211 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill P. Akers
DATE: 09/12/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2,500.00 Reason:
From: 527 Right of Way To: 500 Eqmt Repairs /Maint.
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: