Comm center 091411 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill P. Akers
DATE: 09/14/2011
APPROVED BY: i n
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: 440 Telephone To: 480 Electricity
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 1000.00 Reason
From: 485 Water and Sewer To: 480 Electricity
FUND NAME: GENERAL FUND
Communications Co munications Center
Amount: 1500.00 Reason:
From: 475 General Insurance To: 480 Electricity