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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY. CLERK- TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 18 2011 a a
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APPROVED BY:
Departm- t Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
.FUN0 NAME -T #101 GENERAL "FU NDa -65NEM a t 6 ligi ss
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DEPARTMENT: 1120 Fire
Amount: $13,000.00 Reason: Insufficient Funds
From: 440 -00 Telephone To: 501 -00 Building Repairs
(Line Item Narne) (Line Item Name)
FUND iNAME r 110`1;G'ei erala k r„ 70 Vi :f4
DEPARTMENT: 1120 Fire
Amount: $5,800.00 Reason: insufficient Funds
From: 515 -01 Equipment To: 515 -02 Software
(Line Item Name) 1 (Line Rem Name)
s i F t} '�'Y M"r r t 3 h x i k'�,4 r k� ti.
'F,UNDsNAME #102' AMSUL'ANCE k IT y P ''a.� t kaad to
DEPARTMENT: 1120 Fire
Amount: $1,570.00 Reason: Insufficient FundA
From: 102- 633 -00 Appliances To: 102 631 -00 Communications
(Line Item Name)
(Line Item Name)
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith. Fire Chief
DATE: November 18, 2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND ¢k #,101 GENERAL•"�F.UND `a l ui .r..." r. .Ti.`
DEPARTMENT: 1120 Fire
Amount: $1,000.00 Reason: Insufficient Funds
From: 421 -00 Postage To: 419 -99 Other Professional Fees
(Line Item Name) (Line Item Name)
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#101�Gerieral.,�� r.�� 4r,..,�z ,.€�e.,�,Jll �4 I,:E?�.�,. s.
DEPARTMENT: 1120 Fire
Amount: $1,000.00 Reason: Insufficient Funds
From: 440 -00 Telephone To: 419 -99 Other Professional Fees
(Line Item? Name) (Line Item &Name)
tFU NPiNAME• #.101 ee1lCratn, r,r, ,ilk ,7:`.G ,.ts 4 r n'j,O r* N a3' (lvis 5t
DEPARTMENT: 1120 Fire
Amount: $22,500.00 Reason: Insufficient Funds/
From: 510 -00 Auto Repairs To: 501 -00 Building Repel s
(Line Item Name (Line Item Name)