Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Comm Relations transfer 10/08/12
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK - TREASURER Attention: CINDY SHEEKS FROM: DATE: APPROVED BY: Nancy Heck, Community Relations, Dept. 1203 10/8/2012 714aj 2' /IAA- Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED: FUN NAME: GENERAL.FUND DEPARTMENT: 12o3 Amount: $ 400.00 Reason: cover shortfall From: 4344100 Cellular Phone Fees (Line Item # & Name) To: 4344000 Telephone Line Charges (Line Item # & Name) FUND; NAME:iii.GENERAL',EUND . DEPARTMENT: 1203 Amount: $ 574.05 Reason: Cover Shortfall From: 4230100 Stationery & Printed Material (Line Item # & Name) To: 4230200 # Office Supplies (Line Item # & Name) FUND (NAME :.GENERMfFUN DEPARTMENT: Amount: $ Reason: From: (Line Item # & Name) To (Line Item # & Name)