Comm Relations transfer 081613 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Nancy Heck - Dept. of Community Relations
DATE: 8/16/2013
APPROVED BY: - 2, A,1)-0)1,Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Community Relations #1203
Amount: $ 550 . 00 Reason: To cover expense
From: 4343001 To: External Training Travel
Travel Fees & Expenses
(Line Item # & Name) 4343002
(Line Item # & Name)
FUND.NAME: GENERAL'FUND.
DEPARTMENT:
Amount: $ Reason:
From: To:
(Line Item # & Name) (Line Item # & Name)
FUND NAME ;GENERAL.iFQJNb.:
DEPARTMENT:
Amount: $ Reason:
From: To
(Line Item # & Name) _ (Line Item # & Name)