Fire transfer 112414 o
Ci t y o Ca e
" ON C0
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: November 24 .114
/
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 7,000.00 Reason: Insufficient Funds
From: 440-00 Telephone To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item# & Name)
FUND NAME: #101 General
— -
DEPARTMENT: # 1120 Fire
Amount: $2,000.00 Reason: Insufficient Funds
From: 441-00 Cellular To: 510-00 Auto Repairs
(Line Item #& Name) (Line Item#& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $560-00 Reason: Insufficient Funds
From: 530-99 Other Rental/Leases To: 560-03 Safety
(Line Item #& Name) (Line Item #& Name)