comm center trans 110311 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/3/2011
APPROVED BY s
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Radio Repairs
From: 570.04 Training Seminars To: 505 Contracted Radio Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: a-D Reason At. Aet
From: Si ,3 Li2,2 To: gip, /Z. /1-Ce c
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: