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Mayors transfer 101813
REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM; Mayor's Office DATE: 10/18/ 013 APPROVED BY: Departmen Director' Signature PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED: FUNDNAME:•GENERALFUND . DEPARTMENT: 1160 Mayor' s Office Amount: $ 610 . 73 Reason: Shortfall From: 4353003 To: 4340400 Postage Meter Consulting Fees (Line Item # & Name) (Line Item # & Name) • FUIVDNAME: GENERAL FUND .: DEPARTMENT: 1160 Mayor' s Office Amount: $ 651 . 00 Reason: shortfall From: 4355300 To: 4340400 Organiz .Member Dues # Consulting Fees (Line Item # & Name} (Line Item # & Name) FUND':NAME (GENERAL FUND . DEPARTMENT: 1160 Mayor ' s Office Amount: $ 484 . 13 Reason: shortfall From: 4355100 To 4340400 Promotional Funds # Consulting Fees (Line Item # & Name) (Line Item # & Name) REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Mayor's Office • DATE: 10/18/2013 APPROVED BY: �� lz • Department Director'siSignature PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED: FUND NAME: GENERAL FUND DEPARTMENT: 1160 Mayor ' s Office Amount: $ 508 . 04 Reason: Shortfall From: 4344100 To: 4340400 Cellular Phone Fees Consulting Fees (Line Item # & Name) {Line Item # & Name) FUND NAME: GENERAL FUND . DEPARTMENT: 1160 Mayor ' s Office Amount: $ 389 . 10 _Reason: Shortfall From: 4344200 To: 4340400 Internet Line Charges # Consulting Fees (Line Item # & Name) (Line Item # & Name) FUNDNAMEiGENERAL-FUND. z ' DEPARTMENT: 1160 Mayor ' s Office Amount: $ 400 . 00 Reason: Shortfall From: 4351000 To 4340400 Auto Repairs & Maintenance # Consulting Fees (Line Item # & Name) (Line Item # & Name)