comm center transfer 120911 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 12/9/11
APPROVED BY:
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Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2000.00 Reason:
From: 515.01 Maint Contracts To: 501.00 Building Repairs /Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: