Fire trans 081214 �yoFCpR� City of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: August 12, 2014
APPROVED BY: A.A _ In '
Depart ent -ctor's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 245.00 Reason: Insufficient Funds
From: 350-00 Building Materials To: 390-11 Spec. Dept. Supplies
(Line Item# & Name) (Line Item #& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $90.00 Reason: Insufficient Funds
From: 407-99 Other Medical Fees To: 419-03 Software Support
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $370.00 Reason: Insufficient Funds
From: 460-00 Classified Ads To: 430-04 Travel Per Diems
(Line Item #& Name
(Line Item#& Name) ( Name)
City Of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: August 12, 2014
APPROVED BY:
Departme irector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 500.00 Reason: Insufficient Funds
From: 500-70 Computer Repairs To: 500-00 Equipment Repairs
(Line Item #& Name) (Line Item# & Name)
FUND NAME: #101 General A
DEPARTMENT: # 1120 Fire
Amount: $12,400.00 Reason: Insufficient Funds
From: 475-00 General Insurance To: 509-00 Other Contracted Services
(Line Item# & Name) (Line Item #& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $4,000.00 Reason: Insufficient Funds
From: 570-03 Inst. Fees Int To: 570-01 Training Fees Int
(Line Item# & Name) (Line Item #& Name)
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OF' At City of Cannel h�
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: August 12, 2014 /
APPROVED BY:
• Dep.rtmel'f e iirector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
EUND.NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 10,000.00 Reason: Insufficient Funds
From: 440-00 Telephone To: 430-02 Training, Travel, Lodging Ext.
(Line Item#& Name) (Line Item #& Name)
'FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: Reason: Insufficient Funds
From: To:
(Line Item#& Name) (Line Item #& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $ Reason: Insufficient Funds
From: To:
(Line Item #& Name) (Line Item# & Name)