COMM CENTER 092911 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 09/29/2011
APPROVED BY: 1/4 1:2Sl c n
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 150.00 Reason:
From: 630 Furniture Fixtures To: 670.99 Other Equipment
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason
From: To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: