Parks & Recreation 121712 (9) ity of r e
•.:ETON G�::;;:;,.
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Carmel Clay Parks and Recreation
DATE: Dece . . -r 17 2012
APPROVED BY: A;.
Depar dent Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUDAIVIaE101'R11IOGe era'I Fundy Wig'',: _ . ��
DEPARTMENT: Parks and Recreation
Amount: $ 1,640.00 Reason: correct negative balance
From: To:
1125-4347500 General Insurance 1125-4341955 Info Systems Maint
(Line Item#& Name) (Line Item#& Name)
r -°,y y^; "xs�r �-�'af.'s�_dsfi*j z r s°wi� a -�'°�. L.�- .• � ,, a;. ... ,q;.'
F;ei�ID NARE X101, /112,5.Gen�er,.al ,Fu N .. �' � ,.° . . ..
DEPARTMENT: Parks and Recreation
Amount: $ 265.00 Reason: correct negative balance
From: To:
1125-4347500 General Insurance 1125-4350100 Bldg Repairs & Maint.
(Line Item#& Name) (Line Item#& Name)
FU;NAMM. Mit /1125 aeneratar d lkigt .x ri:
DEPARTMENT: Parks and Recreation
Amount:$ 25.00 Reason: correct negative balance
From: To:
1125-4348000 Electricity 1125-4355200 Subscriptions
(Line Item#& Name) (Line Item#& Name)
Page 8 of 18