comm center 11162011 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/16/2011
APPROVED BY:
FQ'
Department Director's Signature
Cm;
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2700.00 Reason: Video Server
From: 515.02 Software Maint To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 9000.00 Reason: Video Server
From: 530.99 Other Rental /Lease To: 500 Eqmt repairs /Maint
.FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason: Cameras
From: 632.02 Comp Software To: 631 Communications Eqmt