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TRANSFER REQUEST FORM
TO: DIANA L. CORDRAY, CLERK-TREASURER ATTENTION: CINDY SHEEKS
FROM: Aaron Dietz
DATE: October 27, 2014 J
APPROVED BY:
Department Director's Signature/
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: L�.w Enforcement Ai.d Fund #911
DEPARTMENT: Police
_
Amount: $250.00 Reason: Insufficient Funds
From: To:
302-00 Office Supplies 370-00 Repair Parts
(Line Item# &Name) _ (Line Item # & Name)
FUND NAME: Law Enforcement Add Fund #911
DEPARTMENT: Police
Amount: $15,500.00 (See breakdown) Reason: Unplanned Expense
From: To:
509-00 Other Cont. Servies $9,500.00
632-01 Hardware - $4,000.00
632--02 Software - $2,000.00 576-00 Animal Services
(Line Item # & Name) (Line Item# &Name)
FUND NAME: Law Enforcement Aid Fund /1911
DEPARTMENT: Police
Amount: $5,000.00 Reason: Insufficient Funds
From: To:
120-00 Overtime 582-00 Special Investigation Fees
(Line Item# & Name) (Line Item # & Name)
"THIS IS A/i OFFICIAL DOCUMENT-DO NOT ALTER'
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TRANSFER REQUEST FORM
TO: DIANA L. CORDRAY, CLERK-TREASURER ATTENTION: CINDY SHEEKS
FROM: Aaron Dietz
DATE: October 27, 2014
,I
APPROVED BY:
Department Director's Sig .
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: Lbw Tnfo.rcement A4d Fund #911
DEPARTMENT: Police
Amount: $15,000.00 Reason: Unplanned Expense
From: To:
650-01 Cars & Trucks 631-00 Communication Equipment
(Line Item # &Name) (Line Item # &Name)
FUND NAME:
DEPARTMENT:
Amount: Reason:
From: To:
(Line Item # & Name) (Line Item # & Name)
FUND NAME:
DEPARTMENT:
Amount: Reason:
From: To:
(Line Item# & Name) , (Line Item # & Name)
'THIS IS AN OFFICIAL DOCUMENT-DO NOT AL TER'"