comm center 112411 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/24/2011
APPROVED BY: e
Department Director's Signature
1 D /1 i
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
1 non!
FUND NAME: GENERAL FUND O --.04
DEPARTMENT: Communications Center
Amount: 1500.00 Reason: Video Server
From: 530.99 Other Rental /Lease To: 500 Eqmt Repairs /maint
FUND NAME: GENERAL' FUN o
DEPARTMENT: Co munic. io s Cent:
Amount: a asonj i t L A
From: ��I��� ��2Ia e- 311Mvarn
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FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: