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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: September 22, 201
APPROVED BY: // ),
Departm Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 1,000.00 Reason: Insufficient Funds
From: 500-70 Comp. Repairs To: 500-00 Eqpt. Repairs/Mtce.
(Line Item#& Name) (Line Item #& Name)
FUND NAME #101 General
DEPARTMENT: # 1120 Fire
Amount: $1,500.00 Reason: Insufficient Funds
From: 515-02 Software To: 515-01 Equipment
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $2,000.00 Reason: Insufficient Funds
From: 407-01 Medical Exams To: 430-02 Training Travel Lodg Ext
(Line Item#& Name) (Line Item# & Name)
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C ty o Ca .L e
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: September 22, ,114
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APPROVED BY: i
epa ent Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 10,000.00 Reason: Insufficient Funds
From: 570-04 Inst. Fees Ext To: 560-01 Uniforms
(Line Item # & Name) (Line Item #& Name)