comm center trans 092111REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK - TREASURER
Attention: CINDY SHEEKS
FROM:
DATE:
APPROVED BY:
Bill P. Akers
09/21/2011
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: $ 36,000.00
Reason: Overtime
From: # 100 Full time
To: # 120 Overtime
FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount: $
Reason
From: #
To: #
FUND NAME: GENERAL FUND
DEPARTMENT:
Communications Center
Amount: $
Reason:
From: #
To: #