comm center transfer 121211 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 12/12/11
APPROVED BY: a Nrc,(thr
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2011.00 Reason: Electricity
From: 515.01 Maint Contracts To: 480.00 Electricity
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: