HomeMy WebLinkAboutBudget Transfer - Auditors (002)GRANT COUNTY AUDITOR
Cash Transfer Request
Date: 09/23/2022
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: 128.170.04.0000.397000000 (Transfer -in)
Amount: $ 49946.38
Description: Reimb #8 for August 2022 expenses
I have authority for the disbursing fund, and I authorize the above disbursement.
Approval Name: ban n "I ne
Approval Signature:� Date: