HomeMy WebLinkAboutBudget Transfer - AccountingGRANT COUNTY AUDITOR
Cash Transfer Request
Date: 08/10/2022
To: Katie Smith, Accounting
From: Janice Flynn
Subject: Hotel. Leasing Grant Transfer to
NEW HO
Please perform the following transfer request:
Disbursing fund: 190 - Grant Administration
Transfer from: 190-001-00.7611.597000000 (Transfers -out)
Transfer to: 128.170-00-0000.397000000 (Transfer -in)
Amount:$ 1,222.00
Description: Reimb #3 for Jaunary 2022 expenses
I have authority for the disbursing fund, and I authorize the above disbursement
Approval Name: Danny E Stone,, BOCC Chair
Approval Signature: Date:
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