Fire Trans 120114 o
City of
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: December 1, 2014
APPROVED BY:
epartmenir or's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME....."-:#101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 120.00 Reason: Insufficient Funds
From: 460-00 Classified Ads To: 560-01 Uniforms
(Line Item#& Name) (Line Item#& Name)
FUND ,NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 310.00 Reason: Insufficient Funds
From: 552-00 Subscriptions To: 553-00 Dues
(Line Item #& Name) (Line Item# & Name)
-FUND NARVE: #101 GENERAL FUND ,
DEPARTMENT: # 1120 Fire
Amount: $ 1,000.00 Reason: Insufficient Funds
From: 501-00 Building Repairs To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item #& Name)
City of Ca iel
7
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: December 1, 2014
APPROVED BY:
Department Di or's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: ,#:1,61 GENERAL FUND :
DEPARTMENT: # 1120 Fire
Amount: $ 3,500.00 Reason: Insufficient Funds
From: 570-04 Inst. Fees Ext To: 560-01 Uniforms
(Line Item #& Name) (Line Item #& Name)
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 2,400.00 Reason: Insufficient Funds
From: 407-01 Medical Exams To: 560-01 Uniforms
(Line Item #& Name) (Line Item #& Name)
FUND NAME: #101 GENERAL FUND •
DEPARTMENT: # 1120 Fire
Amount: $ 1,750.00 Reason: Insufficient Funds
From: 504-00 Grounds To: 560-01 Uniforms
(Line Item#& Name) (Line Item #& Name)