Comm Relations 102113 transfer REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Community Relations Dept .
DATE: 10/21/2013
APPROVED BY: -7/ < -< Ate--e-e-,
Departrrfent Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND _
DEPARTMENT: 1203 _
Amount: $ 228 . 00 Reason: Cover expense
From: 4464500 To: 4463100
Video Equipment Communication Equipment
(Line Item # & Name)
(Line Item # & Name)
FUND NAME: GENERAL FUND
DEPARTMENT:
Amount: $ Reason: _
From: To:
(Line Item # & Name) (Line Item # & Name)
FUNDNAME :GENERAL FUND '
DEPARTMENT:
Amount: $ Reason:
From: To
(Line Item # & Name) (Line Item # & Name)