Redvmt dept trans 111213 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM:
Michael Lee
DATE: 00.0 1 / 3
APPROVED BY: r
Department Dir6ctor's Sign' ture
FUND NAME: GENERAL FUND
DEPARTMENT: 1801 Redevelopment
Amount: $700.00 Reason: Charges were higher than
expected for 2013
From: 4344100 Cellular Phone To: 4344000 Telephone Line Charges
Charges
FUND NAME: GENERAL FUND
DEPARTMENT: 1801 Redevelopment
Amount: $375.00 Reason: Water and Sewer was factored
into Electricity line item and not by itself
From: 4348000 Electricity To: 4348500 Water and Sewer