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Mayor Transfer 10/08/12
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK - TREASURER Attention: CINDY SHEEKS FROM: Mayor's Office DATE: APPROVED BY: 10-8 -2tp 2,, Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND (5) AS INDICATED: FUND.NAMECGENERALiEUND , 1.., x ,F; :. •';: _ DEPARTMENT: 1160 Mayor's Office Amount: $ /\ ,pa Reason: f3'r o -bra\` From: 351000 (Line Item # & Name) To: ' 3511 oO (Line Item # & Name) _. ._. _. ._.___..._. a._..__..M M1,ftt lr +�( 3t }f.!'t J, Sri j ✓�;.,.,, 'L}. fro. F..UNDrNpME'd.GET1ERAL:FUND ,., ti. ,° ?'�.:�.� „�.c. '” DEPARTMENT: 1160 Mayor's Office Amount: $ To # (Line Item # & Name) Reason: From: (Line Item # & Name) To: (Line Item # & Name) FUND NAME;;.GENER LIF:UND..,_', ,: li;: .r " x'0 t, mil' .j. -,, '. : t' ` DEPARTMENT: 1160 Mayor's Office Amount: $ Reason: From: Travel (Line Item # & Name) To # (Line Item # & Name)