comm center 092111 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 09/22/2011
APPROVED BY:
Rs J
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2,500.00 Reason: Eqmt repairs
From: 515.01 Maint Contracts To: 500 Eqmt Repairs /Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2,500.00 Reason Building Repairs
From: 530.99 Other Rentals To: 501.00 Building Repairs /Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To:
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 09/22/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 300.00 Reason:
From: 300 Official Forms To: 380 Small Tools /Minor Eqmt
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 130.00 Reason
From: 313 Diesel Fuel To: 380 Small Tools /Minor Eqmt
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2,500.00 Reason:
From: 632.02 Computer Software To: 631 Communications Eqmt