comm center 11182011 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/18/2011
APPROVED BY: I
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 300.00 Reason:
From: 407.01 Medical Exams To: 501.00 Building Repairs /Main(
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 3800.00 Reason:
From: 430.02 Travel Lodging To: 501.00 Building Repairs /Maint
.FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center f
Amount: 500.00 Reason:
From: 527 Right of Way Lease To: 501.0 Building Repairs /Maint
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/18/2011
APPROVED BY: n n r
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 5,000.00 Reason:
From: 442 Dataline Charges To: 500.00 Eqmt Repairs /Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 3800.00 Reason:
From: 475 General Insurance To: 500.00 Eqmt Repairs /,Plaint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 1,200.00 Reason:
From: 509 Other Contracted Svs To: 500.00 Egmt Repairs /Maint
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