comm center 111811 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/18/2011
APPROVED BY:
Department Director Director's
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND "NAME: GENERAL FUND I
DEPARTMENT: Communications Center
Amount: 200.00 Reason: Video Server
From: 515.02 Software Maint To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL FUND I I
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:
i