Fire trans 122914 ( 15i
city el ty of
11/4-K4, -<:440
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- 4-e-figrr Carmel
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER
Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: December 29, 2014
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
'FUND'NAIVIE:41tib'f' eife;1;17 ,
DEPARTMENT: # 1120 Fire
Amount: $461,446.52 Reason: Transfer budgeted funds to cover
expense.
From: 100-00 Full-Time To: 120-02 Un-Scheduled Overtime
FUND
DEPARTMENT: # 1120 Fire
Amount: $4,811.00 Reason: Transfer budgeted funds to cover
expense.
From: 110-00 Part-time To: 120-02 Un-Scheduled Overtime
FUND'
DEPARTMENT: # 1120 Fire
Amount: $412,685.38 Reason: Transfer budgeted funds to cover
expense.
From: 120-00 Overtime To: 120-02 Un-Scheduled Overtime
FUND•NAME:,, #101 ' •' '
DEPARTMENT: # 1120 Fire
Amount: $4,339.15 Reason: Transfer budgeted funds to cover
expense.
From: 100-00 Full-Time To: 120-04 Admin Comp/Overtime
FUND NAME: 4.#101 General ,s,,;r: . ,
DEPARTMENT: # 1120 Fire
Amount: $182,350.22 Reason: Transfer budgeted funds to cover
expense.
From: 210-00 Social Security To: 240-00 Medicare •
FUND.NAME: #1D1 Gener i `
�'.' � alp '. . �� ,, ,�. •-. .:.,;,
DEPARTMENT: # 1120 Fire
Amount: $15,513.71 Reason: Transfer budgeted funds to cover
expense.
From: 200-00 Deferred Comp To: 120-02 Unscheduled Overtime
FUND NAME:" #1fo1`GenerEal'„
DEPARTMENT: # 1120 Fire
Amount: $58,437.38 Reason: Transfer budgeted funds to cover
expense.
From: 210-00 FICA To: 120-02 Un-Scheduled Overtime
FUND NAME: #t01'Genera0,41._.,
DEPARTMENT: # 1120 Fire
Amount: $29,979.23 Reason: Transfer budgeted funds to cover
expense.
From: 220-00 Health Insurance To: 120-02 Un-Scheduled Overtime
?•FUND NAME. ;#1'01 'G eneral
;r IP.
DEPARTMENT: # 1120 Fire
Amount: $569.28 Reason: Transfer budgeted funds to cover
expense.
From:. 221-00 Disability To: 120-02 Un-Scheduled Overtime
FUND NAME: .#101.Geheral
DEPARTMENT: # 1120 Fire
Amount: $4,534.40 Reason: Transfer budgeted funds to cover
expense.
From: 222-00 Life Insurance To: 120-02 Un-Scheduled Overtime
FUND,.NAME: #,101 Gerie:al;�'" 1. I' M 1". 1111::t _
DEPARTMENT: # 1120 Fire
Amount: $63,751.96 Reason: Transfer budgeted funds to cover
expense.
From: 230-01 Uniformed PERF To: 120-02 Un-Scheduled Overtime
FUND NAME: #1.01 General ,
DEPARTMENT: # 1120 Fire
Amount: $796.30 Reason: Transfer budgeted funds to cover
expense.
From: 230-02 Civilian PERF To: 120-02 Un-Scheduled Overtime