HomeMy WebLinkAboutBudget Transfer - Accounting (002)GRANT 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: $ 2,234.70
Description: Reimb #4 for June 2022 expenses
I have authority for the disbursing fund, and I authorize the above disbursement
Approval Name:_ Danny E -Stone., BOCC Chair
Approval Signature: C Date:2, 2-
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