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Engineering Transfer 120612
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Engineering DATE: 12/06/122`` - 7.ear.4,,gwe0 APPROVED BY: Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED: FUND NAME: DEPARTMENT: 2200 - Engineering Amount: $ 302.09 Reason: Insufficient Funds From: #4239099 Miscellaneous To: #4230100 Stationary (Line Item # & Name) (Line Item # & Name) Amount: $ 171.70 From: # 4352600 Auto Lease To: # 4351000 Auto Repair Amount: $ 120.75 From: # 4462000 Structural To: # 4462200 Sidewalks Improvements Amount: $ 549.75 From: # 4462000 Structural To: # 4462300 Drainage Improvements Amount: $ 903.90 From: # 4467099 Other Equipment To: # 4463201 Hardware Amount: $ 3426.78 To : # 4463203 Software From: # 4463000 Furniture and Fix