HomeMy WebLinkAbout03/09/2017 $2500 31141 ,1
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REQUEST FOR A TRANSFER OF FUNDS
TO: CHRISTIINE PAULEY, CLERK-TREASURER Attention: DIANNE WALTHALL
FROM: David Haboush, Fire Chief
DATE: March 9, 2017
APPROVED BY: TjoAA? 'G
Department virector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S)_ AS INDICATED:
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DEPARTMENT: # 1120 Fire
Amount: $1,500.00 Reason: Insufficient Funds
From:4 313-00 Diesel To:4/2,390-12 Safety Supplies
(Line Item#& Name) (Line Item#& Name)
DEPARTMENT: # 1120 Fire
Amount: $1,000.00 Reason: Insufficient Funds
From:111..314-00 Gasoline To:q2390-12 Safety Supplies
(Line Item#& Name) (Line Item#& Name)