IS 11/11/13 transfer //0
.A
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Terry Crockett
DATE: 1 1/1 1/13
APPROVED BY:
'! 'Tartment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Carmel Communications
Amount: $ 2000.00 Reason: Building Repairs
From: # 430.02 Travel & Lodging To: # 501 Building Repairs/Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Carmel Communications
% Amount: $ 5000.00 Reason: Building Repairs
From: # 515.01 Maint Contracts To: # 501 Building Repairs/Maint
FUND NAME: GENERAL FUND
DEPARTMENT: Carmel Communications
Amount: $ 2800.00 Reason: Telephone
From: # 570.04 Training Seminars To: # 440 Telephone