Admin Budget 121611 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Information Systems
DATE:
APPROVED BY r
Ac C Departmerit Sibnature
PLEASE TRANSFER THE FOLLOWING FUND (5) AS INDICATED:
FFUTIF):NAME:'.GENERALIFUND
DEPARTMENT: Administration Budget: 1202 Information Systems
I Amount: s 1220 I Reason: Balance Account
From: GIS Consulting To: Internet Line Charges
it 404-02 442-00
FUND NAME: GENERAL FUND
DEPARTMENT: Administration Budget: 1202 Information Systems
Amount: 400 Reason: Balance Account
From: Subscriptions To: External Instruction Fees
552-00 570-01
FUNCi:NAME:r:GENERALFUNDH::' «j
DEPARTMENT:_ Administration Buciget:1202 Information Systems
rAmount: I Reason: Balance Account
From: Other Contracted Services I To: External Training Travel
509-00 430-02
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Information Systems
DATE: 967
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (5) AS INDICATED:
FUND NAME: GENERAL:FUND
DEPARTMENT: Administration Budget: 1202 Information Systems
Amount: L500 Reason: Balance Account
From: Library Reference To: Software
690-00 632-02
FUNMNAME: GENERAISUND
DEPARTMENT: Administration Budget: 1202 Information Systems
Amount: 1000 I Reason: Balance Account
From: Furniture and Fixtures i To: Software
630-00 632-02
:RAWNAME.i:GENERALFUND'HH
DEPARTMENT: Administration Budget: 1202 Information Systems
Amount: 1225 Reason: Balance Account
From: Hardware To: Software
632-01 a 632-02