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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: November 6, 2014 1
APPROVED BY:
Department II ;dor s Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) ASIND1CATED:
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DEPARTMENT: # 1120 Fire
Amount: $ 400.00 Reason: Insufficient Funds
From: 515-02 Software To: 515-01 Equipment
(Line Item #§ N9nf) jne1em if & Name)
45104000U01.0)(4.410.glaiNiggikOTIOREPaggial
DEPARTMENT: # 1120 Fire
Amount: $500.00 Reason: Insufficient Funds
From: 500-70 Computer Repairs To: 500-00 Equipment Repairs
(Line Item if& Name) (Line Item if& Name)
iftVOFNKM $ValaftttilliltMiwidtt4-26,6s50'Arb,p,vovh.o..to,v:hA,*-::,
DEPARTMENT: # 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From: 407-01 Medical Exams To: 430-02 Training Travel Lodg Ext
JLlne item if & Name) (Line Item #& Name)
City
of
Ca ? e I
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman. Fire Chief
DATE: November 6, 2014 f
1
APPROVED BY:
Department Directo ')Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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DEPARTMENT: # 1120 Fire
Amount: $ 1,500.00 Reason: Insufficient Funds
From: 311-00 Bottled Gas To: 313-00 Diesel Fuel
(Line Item # & Name) (Line Item# & Name)
DEPARTMENT: # 1120 Fire
Amount: $ 2,500.00 Reason: Insufficient Funds
From: 389-00 Other Maintenance To: 313-00 Diesel Fuel
Supplies
1 (Line item # & Name)
(Line Item#& Name)
fP'-„,,tjWtj..WA'tttftSLNAV-WdVjigtilt4tta,V,y;',VXCV6f,;r,P,/VV,':1!:..,Cfg6tZk,',.';'.:,.it„q4*HfFf4V'.FNrict.4V
DEPARTMENT: # 1120 Fire
Amount: $ 7,500.00 1—R—e-ason: Insufficient Funds
From: 570-04 Instructional Fees To: 506-00 Contracted Cleaning
Line Item#& Name) (Line Item#& Name)
City of Camel
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAYSLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: November 6, 2014
APPROVED BY:
• I Depart e t 10. ector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
'1-0,,,t040iNA-Itirtiffifolit4COMEOgSlithINZOSERAFROMUNIA-1-VI
DEPARTMENT: # 1120 Fire
Amount: $ 5,000.00 Reason: Insufficient Funds
From: 490-00 Natural Gas To: 509-00 Other Contracted Services
(Line Item #& Name) (Line Item#& Name)
IfirOPIVTA -T„p
IFOMPINAIVW;k1,10.1FPPNIKKAVF,U
DEPARTMENT: # 1120 Fire
Amount: $ 5,000.00 Reason: Insufficient Funds
From: 490-00 Natural Gas To: 510-00 Auto Repairs
(Line Item# & Name) tLine Item #& Name)