Fire Transfers 121514 (2) • OFc.44)
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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: December 15, 2014
APPROVED BY: / ' i "
Ir
rtment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAND: #102•AMBULANCE FUND
DEPARTMENT: # 1120 Fire
Amount: $ 10,725.00 Reason: Insufficient Funds
From: 102-650-02 Fire Trucks To: 102-670-99 Other Equipment
(Line Item#& Name) (Line Item #& Name)
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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: December 15, 2014
APPROVED BY: /aft 7
Depa ent Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 415.00 Reason: Insufficient Funds
From: 364-00 Paint To: 314-00 Gasoline
(Line Item#& Name) (Line Item #& Name)
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 1,870.00 Reason: Insufficient Funds
From: 365-00 Salt/Calcium To: 314-00 Gasoline
(Line Item #& Name) (Line Item #& Name)
IFUND :NAME:- #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 105.00 Reason: Insufficient Funds
From: 380-00 Small Tools To: 314-00 Gasoline
(Line Item#& Name) (Line Item#& Name)
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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: December 15, 2014
APPROVED BY: - /Ikai`'
Departm:i t Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND° �
DEPARTMENT: # 1120 Fire
Amount: $150.00 Reason: Insufficient Funds
From: 390-02 Reference Manuals To: 314-00 Gasoline
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101 GENERAL FUND:
DEPARTMENT: # 1120 Fire
Amount: $ 500.00 Reason: Insufficient Funds
From: 311-00 Bottled Gas To: 390-99 Other Miscellaneous
(Line Item#& Name) (Line Item#& Name)
.FUNIXNAME: #101 GE
NERAL°FUND
DEPARTMENT: # 1120 Fire
Amount: $1,000.00 Reason: Insufficient Funds
From: 370-00 Repair Parts To: 390-99 Other Miscellaneous
(Line Item#& Name) (Line Item#& Name)
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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: December 15, 2014
APPROVED BY: 7- 'I
Department It erector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND=NAME: #101 GENERAL`FUNDx®
DEPARTMENT: # 1120 Fire
Amount: $ 570.00 Reason: Insufficient Funds
From: 389-00 Other Mtce. Supplies To: 390-99 Other Miscellaneous
(Line item#& Name) (Line Item# & Name)
FUND-NAME: #101:,ENERAL'FUND
DEPARTMENT: # 1120 Fire
Amount: $ 1,580.00 Reason: Insufficient Funds
From: 485-00 Water & Sewer To: 421-00 Postage
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101M GENERA`-FUND
DEPARTMENT: # 1120 Fire
Amount: $ 70.00 Reason: Insufficient Funds
From: 500-70 Computer Repairs To: 421-00 Postage
(Line Item#& Name) (Line Item #& Name)
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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: December 15, 2014
APPROVED BY: LAW/ - mil
Departmentisirector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
............. . .
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 345.00 Reason: Insufficient Funds
From: 501-01 Trash Collection To: 430-02 Training Travel & Lodg
(Line Item #& Name) (Line Item#& Name)
,FUND NAME: #1.01 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 600.00 Reason: Insufficient Funds
From: 570-03 Inst. Fees Int To: 430-02 Training Travel & Lodg
(Line Item # & Name) (Line Item#& Name)
FUND NAME:'#101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 2,150.00 Reason: Insufficient Funds
From: 440-00 Telephone To: 480-00 Electricity
(Line Item#& Name)
(Line Item#& Name)
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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: December 15, 2014
APPROVED BY: , , / -
Department 'Prector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME #101 .GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 320.00 Reason: Insufficient Funds
From: 460-00 Classified Ads To: 501-00 Building Repairs
(Line Item #& Name) (Line Item #& Name)
FUND NAME. #101 GENERAL FUND.
DEPARTMENT: # 1120 Fire
Amount: $ 115.00 Reason: Insufficient Funds
From: 485-00 Water/Sewer To: 501-00 Building Repairs
(Line Item #& Name) (Line Item#& Name)
aaFUNDNAME , #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 410.00 Reason: Insufficient Funds
From: 500-00 — Eqpt. Repairs/Mtce To: 501-00 Building Repairs
(Line Item#& Name) (Line Item#& Name)
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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: December 15, 2014
APPROVED BY:
' Department DPctor's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME:',,#101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 2,200.00 Reason: Insufficient Funds
From: 441-00 Cellular To: 509-00 Other Contracted Serv.
(Line Item #& Name) (Line Item#& Name)
NAME:',-#101
FUND.NAME6 #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $110.00 Reason: Insufficient Funds
From: 485-00 Water/Sewer To: 509-00 Other Contracted Services
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $60.00 Reason: Insufficient Funds
From: 583-00 Other Fees & License To: 509-00 Other Contracted Services
(Line Item #& Name) (Line Item #& Name)
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: December 15, 2014
APPROVED BY:
Department 1$ ector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
(FUND NAME:;_ #101 GENERAL FUND :. .'
DEPARTMENT: # 1120 Fire
Amount: $ 100.00 Reason: Insufficient Funds
From: 407-99 Other Medical To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item #& Name)
FUND NAME: '#101 GENERAL FUND:: _.
DEPARTMENT: # 1120 Fire
Amount: $ 1,160.00 Reason: Insufficient Funds
From: 450-02 Printing/Promo To: 510-00 Auto Repairs
(Line Item#& Name)
(Line Item# & Name)
FUND_NAME;. #1'01 GENERAL FUND �._. . �...`
DEPARTMENT: # 1120 Fire
Amount: $ 1,330.00 Reason: Insufficient Funds
From: 485-00 Water/Sewer To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item#& Name)
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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: December 15, 2014
APPROVED BY: ' ' `G�f�,"°`—�' l�
Department Ctirec CT s Signature
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PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME ' #101 GENERAL
FUND.:-
DEPARTMENT: # 1120 Fire
Amount: $ 5,095.00 Reason: Insufficient Funds
From: 490-00 Natural Gas To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #10'1 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 150.00 Reason: Insufficient Funds
From: 515-01 Equipment To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item#& Name)
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 240.00 Reason: Insufficient Funds
From: 570-01 Trng. Fees Int. To: 510-00 Auto Repairs
(Line Item#& Name) (Line Item #& Name)
Cit. of
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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: December 15, 2014
APPROVED BY: G1'
Department Dir or's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 2,475.00 Reason: Insufficient Funds
From: 552-00 Subscriptions To: 515-02 Software
(Line Item#& Name) (Line Item #& Namej
'FUND NAME: #101 GENERAL FUNID
DEPARTMENT: # 1120 Fire
Amount: $ 1,050.00 Reason: Insufficient Funds
From: 570-04 Inst. Fees - Ext To: 515-02 Mtce. Contract Software
(Line Item#& Name) (Line Item #& Name)
FUND NAME: #1014 GENERAL,FUND
DEPARTMENT: # 1120 Fire
Amount: $ 1,725.00 Reason: Insufficient Funds
From: 552-00 Subscriptions To: 560-01 Uniforms
(Line Item#& Name)
(Line Item# & Name)
Cit of
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: j1j
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME; #102 AMBULANCE FUND
DEPARTMENT: # 1120 Fire
Amount: $ 615.00 Reason: Insufficient Funds
From: 102-633-00 Appliances To: 631-00 Communication Eqpt
(Line Item #& Name) (Line Item#& Name)