comm center 11162011 2 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/16/2011
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: Reason:
From: To: