07 - BUDGET TRANSFER FOR INSTALLATION OF ELECTRIC STRIKEITEM 07
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Memorandum
... an Independent Specia[ stda
To:
Teresa Gonzalez, Accounting Manager
From:
Scott Carroll, General Manag
Date:
June 22, 2012
Subject: Budget Transfer for installation of electric strike on HQ door system
This memo is to request a transfer of funds to appropriate additional funds to install an electric
strike on the HQ door system. Please transfer the funds as follows:
Account Account Number Increase Decrease
Sewer — Building Maint. 20- 200000 -4330 $1,200
Sewer — Contingency 20- 200000 -4990 $1,200
1totecting our community's health and the environment by providing soW waste and sewer collection services.
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