comm center 113011 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 11/30/2011
APPROVED BY: 1—
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 3000.00 I Reason: radio batteries
From: 555 User Fees To: 505 Radio maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications C nter
Amount: 3000.00 Reason: radio batteries
From: 515.01 Maint Contracts To: 505 Radio maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: