HomeMy WebLinkAboutBudget Transfer - BOCCGRANT COUNTY AUDITOR
Cash Transfer Request
Date: 08/10/2022
To: Katie Smith, Accounting
From: Janice Flynn
Subject: Hotel Leasing Grant Transfer to NEW HOPE
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:$ 119761.11
Description: Reimb #2 for March — May, 2022 expenses
I have authority for the disbursing fund, and I authorize the above disbursement.
Approval Name:, Danny E Stone, BOCC Chair
Approval Signature:_ SL,44W7 Date:
AUG 2 3 2022
WED
UN