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TRANSFER REQUEST FORM
TO: DIANA L. CORDRAY, CLERK TREASURER ATTENTION: CINDY SHEEKS
FROM: Aaron Dietz, Acting Division Commander
DATE: 12/16/11
APPROVED BY:
Department Director's Sign
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
'FUNDNAME;: Lave' Enfoc Aid Fund
DEPARTMENT: police
Amount: $22,000.00 Reason: Insufficient Funds
From: To:
650 -01 Cars Trucks 632 -01 Computer Hardware
(Line Item Name) (Line Item Name)
:FUND NAME: 'Law Enforcement Aid Fund #911
DEPARTMENT: Police
Amount: $28,600.00 Reason: Insufficient Funds /Unexpected Expenses
From: To: 430 -02 Training /Travel $300.00
526 -00 Auto Lease $23,000.00
509 -00 Other Contracted Services 530 -04 Copier $800.00
570 -04 Ext. Inst. Fees $3,400.00
(Line Item Name) (Line Item Name)
583 -00 Fees Licenses $1,100.00
FUND NAME t
DEPARTMENT:
Amount: Reason:
From: To:
(Line Item Name) (Line Item Name)
°TN /S /SAN OFFICIAL DOCUMENT-DO NOT ALTER.