IS Transfer 091912REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK - TREASURER
Attention: CINDY SHEEKS
Terry Crockett
9/19/12
FROM:
DATE:
APPROVED BY:
rrfent
cte /Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Information Systems
Amount: $ 409.80
Reason:
From: # 530.99 Other Rentals /Lease
To: # 509 Other Contracted
FUND NAME: GENERAL FUND
DEPARTMENT: Information Systems
Amount: $ 1000.00
Reason:
From: # 570.03 Internal Instruct fees
To: # 570.04 External Instruct fees
Amount: $ 395.00
FUND NAME: GENERAL FUND
DEPARTMENT: i-»nc
i)- -.Sy t.S
Amount: $ 395.00
Reason:
From: # 419.55 Info Sys Maint
To: # 570.04 External Instruct Fees
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK - TREASURER
Attention: CINDY SHEEKS
FROM:
DATE:
APPROVED BY:
Terry Crockett
9/19/12
D44(IPT
r' s Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Information Systems
Amount: $ 5.58
Reason:
From: # 419.55 Info Sys Maint
To: # 421 Postage
FUND NAME: GENERAL FUND
DEPARTMENT:
Information Systems
Amount: $
From: #
Reason:
From: #
To: #
FUND NAME: GENERAL FUND
DEPARTMENT:
Amount: $
Reason:
From: #
To: #