comm center 111011 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/10/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Video Server
From: 515.02 Software Maint To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason Video Server
From: 530.99 Other Rental /Lease To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2000.00 Reason: Video Server
From: Internal Trng Fees To: 500 Eqmt Repairs /maint
570,
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/10/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Video Server
From: 570.04 Training Seminars To: 500 Eqmt Repairs maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 500.00 Reason Video Server
From: 582 Special Investigation To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Equip repairs
From: 515.01 Maint Contracts To: 500 Eqmt Repairs /maint
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/14/2011
APPROVED BY: 1
1
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Video Server
From: 515.02 Software Maint To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Video Server
From: 530.99 Other Rental /Lease To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 1700.00 Reason: Video Server
From: 570.04 Training Seminars To: 500 Eqmt Repairs /maint