Fire transfers 121514 1 .
/Tot.GO
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: December 15, 2014
APPROVED BY: a nt Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL"FUND
DEPARTMENT: # 1120 Fire
Amount: $225.00 Reason: Insufficient Funds
From: 311-00 Bottled Gas To: 314-00 Gasoline
(Line Item #& Name) (Line Item #& Name)
• FUND-NAME #101'GENERAL FUND ; ' •
DEPARTMENT: # 1120 Fire
Amount: $ 979.00 Reason: Insufficient Funds
From: 321-00 Garage/Motor To: 314-00 Gasoline
(Line Item #& Name) (Line Item#& Name)
FUNDS NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $1,195.00 Reason: Insufficient Funds
From: 350-00 Building Materials To: 314-00 Gasoline
(Line Item #& Name) (Line Item #& Name)
•
City of Carmel
4,6„
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: December 15, 2014
APPROVED BY: ,l ff)-
Departmen erector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 2,400.00 Reason: Insufficient Funds
From: 370-00 Repair Parts To: 313-00 Diesel Fuel
(Line Item#& Name) (Line Item #& Name)
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 830.00 Reason: Insufficient Funds
From: 301-00 Stationary/Printing To: 314-00 Gasoline
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $725.00 Reason: Insufficient Funds
From: 302-00 Office Supplies To: 314-00 Gasoline
(Line Item#& Name) (Line Item#& Name)