Comm Relations trans 110813 ["EQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Dept. of Community Relations & Economic Development
DATE: 11/8/2013
APPROVED BY: J,
Departmen Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 1203
Amount: $ 432 . 67 Reason: Shortfall
From: 4359300 To: 4343003
Economic Development Travel Lodging
(Line Item # & Name)
(Line Item # & Name)
FUND:NAME::'GENERAL:FUN®. .
DEPARTMENT: 1203 __
Amount: $ 385 . 10 y Reason: Shortfall
From: 4359300 To: 4343001
Economic Development # Travel Fees & Expenses
(Line Item # & Name) (Line Item # & Name)
FUND'NAMEc,GENERAL..FUND .
DEPARTMENT: 1203
Amount: $ 147 . 50 Reason: Shortfall
From: 4359300 To 4343004
Economic Development .# Travel Per Diems
(Line Item # & Name) (Line Item # & Name)