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Home My WebLink AboutFire transfers 111714 City of Carmel vi¢ON-G° ,P REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: November 17, 2014 APPROVED BY J MA ,1L1 '' epartment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND, NAME, #102 AMBULANCE FUND DEPARTMENT: # 1120 Fire Amount: $1,100.00 Reason: Insufficient Funds From: 102-632-02 Software To: 102-631-00 Communications (Line Item #& Name) (Line Item #& Name) ,r�yOFCgR�� City jjtt 3 S, REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: November 17, 2014 APPROVED BY: epartment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: #101tGENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 75.00 Reason: Insufficient Funds From: 450-01 Internal Materials To: 430-03 Travel/Lodging/Non-Train (Line Item#& Name) (Line Item#& Name) -✓'-ice V Ci t o Ca . - el REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: November 17, 2014 APPROVED BY: . ; 1 °' ��, I-partment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: #101 GENERAL 'FUND DEPARTMENT: # 1120 Fire Amount: $ 3,000.00 Reason: Insufficient Funds From: 350-00 Building Materials To: 313-00 Diesel (Line Item #& Name) (Line Item#& Name) . ........... . .. .... .. FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 3,000.00 Reason: Insufficient Funds From: 390-20 Fire Prevention Sup To: 313-00 Diesel (Line Item #& Name) (Line Item #& Name) FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 2,000.00 Reason: Insufficient Funds From: 389-00 Other Mtce. Supplies To: 314-00 Gasoline (Line Item #& Name) (Line Item #& Name) Cit of Ca ' --- el REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: November 17, 2014 APPROVED BY: partment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME:- #101 GENERAL:FUN© DEPARTMENT: # 1120 Fire Amount: $ 500.00 Reason: Insufficient Funds From: 407-01 Medical Exams To: 500-00 Equipment Repairs/Mtce (Line Item#& Name) (Line Item# & Name) FUND NAME: #101:GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 2,100.00 Reason: Insufficient Funds From: 560-02 Uniform Access To: 560-01 Uniforms (Line Item #& Name) (Line Item #& Name) FUND NAME: #101 GENERAL FUND • DEPARTMENT: # 1120 Fire Amount: $ 4,600.00 Reason: Insufficient Funds From: 505-00 Radio Maintenance To: 510-00 Auto Repairs (Line Item #& Name) (Line Item #& Name) W ° 4 4: A C :., el SG' • REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: November 17, 2014 APPROVED BY: .#01/, 'r 47777 ' f ment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 8,000.00 Reason: Insufficient Funds From: 570-03 Instructional Fees Int To: 506-00 Contracted Cleaning (Line Item#& Name) (Line Item#& Name) FUND NAME: #101 General DEPARTMENT: # 1120 Fire Amount: $8,900.00 Reason: Insufficient Funds From: 419-10 Promotional Testing To: 506-00 Contracted Cleaning (Line Item#& Name) (Line Item #& Name) FUND NAME: #101 General DEPARTMENT: # 1120 Fire Amount: $600.00 Reason: Insufficient Funds From: 504-00 Grounds Mtce To: 506-00 Contracted Cleaning (Line Item #& Name) (Line Item #& Name)