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Home My WebLink AboutFire Transfers 121514 (2) • OFc.44) t o Ca e _ _-,'<roN GO REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: / ' i " Ir rtment Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAND: #102•AMBULANCE FUND DEPARTMENT: # 1120 Fire Amount: $ 10,725.00 Reason: Insufficient Funds From: 102-650-02 Fire Trucks To: 102-670-99 Other Equipment (Line Item#& Name) (Line Item #& Name) o City of Ca It _Lt ; REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: /aft 7 Depa ent Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 415.00 Reason: Insufficient Funds From: 364-00 Paint To: 314-00 Gasoline (Line Item#& Name) (Line Item #& Name) FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 1,870.00 Reason: Insufficient Funds From: 365-00 Salt/Calcium To: 314-00 Gasoline (Line Item #& Name) (Line Item #& Name) IFUND :NAME:- #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 105.00 Reason: Insufficient Funds From: 380-00 Small Tools To: 314-00 Gasoline (Line Item#& Name) (Line Item#& Name) ,iii/f/✓1��. Cr.}p�� \ s 7 a- C ty o f Ca `';y\. '✓05;x` REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: - /Ikai`' Departm:i t Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: #101 GENERAL FUND° � DEPARTMENT: # 1120 Fire Amount: $150.00 Reason: Insufficient Funds From: 390-02 Reference Manuals To: 314-00 Gasoline (Line Item#& Name) (Line Item#& Name) FUND NAME: #101 GENERAL FUND: DEPARTMENT: # 1120 Fire Amount: $ 500.00 Reason: Insufficient Funds From: 311-00 Bottled Gas To: 390-99 Other Miscellaneous (Line Item#& Name) (Line Item#& Name) .FUNIXNAME: #101 GE NERAL°FUND DEPARTMENT: # 1120 Fire Amount: $1,000.00 Reason: Insufficient Funds From: 370-00 Repair Parts To: 390-99 Other Miscellaneous (Line Item#& Name) (Line Item#& Name) f of cq,4 \ 14' , � w � mss, C ty o f Ca ! el REQUEST FOR A TRANSFER OF FUNDS, TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: 7- 'I Department It erector's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND=NAME: #101 GENERAL`FUNDx® DEPARTMENT: # 1120 Fire Amount: $ 570.00 Reason: Insufficient Funds From: 389-00 Other Mtce. Supplies To: 390-99 Other Miscellaneous (Line item#& Name) (Line Item# & Name) FUND-NAME: #101:,ENERAL'FUND DEPARTMENT: # 1120 Fire Amount: $ 1,580.00 Reason: Insufficient Funds From: 485-00 Water & Sewer To: 421-00 Postage (Line Item#& Name) (Line Item#& Name) FUND NAME: #101M GENERA`-FUND DEPARTMENT: # 1120 Fire Amount: $ 70.00 Reason: Insufficient Funds From: 500-70 Computer Repairs To: 421-00 Postage (Line Item#& Name) (Line Item #& Name) ';ilgrGii,3%r: ry ` City of CaT--. -clel. 4�Cpr. REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: LAW/ - mil Departmentisirector's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: ............. . . FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 345.00 Reason: Insufficient Funds From: 501-01 Trash Collection To: 430-02 Training Travel & Lodg (Line Item #& Name) (Line Item#& Name) ,FUND NAME: #1.01 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 600.00 Reason: Insufficient Funds From: 570-03 Inst. Fees Int To: 430-02 Training Travel & Lodg (Line Item # & Name) (Line Item#& Name) FUND NAME:'#101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 2,150.00 Reason: Insufficient Funds From: 440-00 Telephone To: 480-00 Electricity (Line Item#& Name) (Line Item#& Name) i ��tf°F CaR City \ ;� 1 REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: , , / - Department 'Prector's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME #101 .GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 320.00 Reason: Insufficient Funds From: 460-00 Classified Ads To: 501-00 Building Repairs (Line Item #& Name) (Line Item #& Name) FUND NAME. #101 GENERAL FUND. DEPARTMENT: # 1120 Fire Amount: $ 115.00 Reason: Insufficient Funds From: 485-00 Water/Sewer To: 501-00 Building Repairs (Line Item #& Name) (Line Item#& Name) aaFUNDNAME , #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 410.00 Reason: Insufficient Funds From: 500-00 — Eqpt. Repairs/Mtce To: 501-00 Building Repairs (Line Item#& Name) (Line Item#& Name) (ffl \yq�/CTQ�nGQtl\�0,1� C ty o f Ca e r91yi REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: ' Department DPctor's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME:',,#101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 2,200.00 Reason: Insufficient Funds From: 441-00 Cellular To: 509-00 Other Contracted Serv. (Line Item #& Name) (Line Item#& Name) NAME:',-#101 FUND.NAME6 #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $110.00 Reason: Insufficient Funds From: 485-00 Water/Sewer To: 509-00 Other Contracted Services (Line Item#& Name) (Line Item#& Name) FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $60.00 Reason: Insufficient Funds From: 583-00 Other Fees & License To: 509-00 Other Contracted Services (Line Item #& Name) (Line Item #& Name) Irj/r�!✓�jy� rw v<,( +, rte C t of el REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: Department 1$ ector's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: (FUND NAME:;_ #101 GENERAL FUND :. .' DEPARTMENT: # 1120 Fire Amount: $ 100.00 Reason: Insufficient Funds From: 407-99 Other Medical To: 510-00 Auto Repairs (Line Item#& Name) (Line Item #& Name) FUND NAME: '#101 GENERAL FUND:: _. DEPARTMENT: # 1120 Fire Amount: $ 1,160.00 Reason: Insufficient Funds From: 450-02 Printing/Promo To: 510-00 Auto Repairs (Line Item#& Name) (Line Item# & Name) FUND_NAME;. #1'01 GENERAL FUND �._. . �...` DEPARTMENT: # 1120 Fire Amount: $ 1,330.00 Reason: Insufficient Funds From: 485-00 Water/Sewer To: 510-00 Auto Repairs (Line Item#& Name) (Line Item#& Name) C ° ty o Ca ,s �W ;:\ REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: ' ' `G�f�,"°`—�' l� Department Ctirec CT s Signature p g PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME ' #101 GENERAL FUND.:- DEPARTMENT: # 1120 Fire Amount: $ 5,095.00 Reason: Insufficient Funds From: 490-00 Natural Gas To: 510-00 Auto Repairs (Line Item#& Name) (Line Item#& Name) FUND NAME: #10'1 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 150.00 Reason: Insufficient Funds From: 515-01 Equipment To: 510-00 Auto Repairs (Line Item#& Name) (Line Item#& Name) FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 240.00 Reason: Insufficient Funds From: 570-01 Trng. Fees Int. To: 510-00 Auto Repairs (Line Item#& Name) (Line Item #& Name) Cit. of 2 1I..,. F1 REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: G1' Department Dir or's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME: #101 GENERAL FUND DEPARTMENT: # 1120 Fire Amount: $ 2,475.00 Reason: Insufficient Funds From: 552-00 Subscriptions To: 515-02 Software (Line Item#& Name) (Line Item #& Namej 'FUND NAME: #101 GENERAL FUNID DEPARTMENT: # 1120 Fire Amount: $ 1,050.00 Reason: Insufficient Funds From: 570-04 Inst. Fees - Ext To: 515-02 Mtce. Contract Software (Line Item#& Name) (Line Item #& Name) FUND NAME: #1014 GENERAL,FUND DEPARTMENT: # 1120 Fire Amount: $ 1,725.00 Reason: Insufficient Funds From: 552-00 Subscriptions To: 560-01 Uniforms (Line Item#& Name) (Line Item# & Name) Cit of REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS FROM: Matthew Hoffman, Fire Chief DATE: December 15, 2014 APPROVED BY: j1j Department Director's Signature PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED: FUND NAME; #102 AMBULANCE FUND DEPARTMENT: # 1120 Fire Amount: $ 615.00 Reason: Insufficient Funds From: 102-633-00 Appliances To: 631-00 Communication Eqpt (Line Item #& Name) (Line Item#& Name)