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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM: City of Carmel Police Department
December 17, 2014
DATE:
APPROVED BY:
Department Director's Signature /
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
rFUNUif\IAIVIE: . .Police General Fund
DEPARTMENT: Police
Amount: $2,000 Reason: insufficient funds
From:#Soo-equipment repairs and To: #506-contracted cleaning services
maintenance
(Line Item#& Name) (Line Item#& Name)
,FUND MAIVIE . Police' General Fund
DEPARTMENT: Poore
Amount: Reason: insufficient funds
From: To:
(Line Item#& Name) (Line Item #& Name)
FUN15,7NAME:' Police' Ge'neial Fund
DEPARTMENT: Police
Amount: Reason: insufficient funds
From: To:
(Line Item#& Name) (Line Item #& Name)
*THIS IS AN OFFICIAL DOCUMENT - p0 NOT ALTER*
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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM:____ City of Carmel Police Department
December 17, 2014
DATE:
APPROVED BY:--__ _--__
Department Director's Signature
--------- ---------
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
'FUND. NAME: Police General Fund .
DEPARTMENT: Police
Amount: 5300,000 Reason: insufficient funds
From:#100-salary To: #120-overtime
(Line Item #& Name) (Line Item it& Name)
,FUND NAME:_ _ Police• General Fund .
DEPARTMENT: Police
Amount: $75,000 Reason: insufficient funds
From: #220-health insurance To: #120-overtime
(Line Item#& Name) (Line Item #& Name)
F.UNgd NAME: Police General Fund
DEPARTMENT: Police
Amount: $30,000 Reason: insufficient funds
From: #220-health insurance To: #200-deferred comp
(Line Item#& Name) (Line Item #& Name)
`THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER*
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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM: ___ City of Carmel Police Department
December 17, 2014
DATE:
APPROVED BY:
LL
Department Director's Signature 7/
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
iIFUND NAME:. _ Poiltce General Fund .
DEPARTMENT: Police
Amount: $2.100 Reason: insufficient funds
From:#670-99 - other equipment To: #650-01 - cars and trucks
(Line Item #& Name) (Line Item #& Name)
;FUND NAME. Police General Fund
DEPARTMENT: Police
Amount: $3,000 Reason: insufficient funds
From:#soo -equipment repairs and To: #501 - building repairs and maintenance
maintenance
(Line Item#& Name) (Line Item #& Name)
"FUNDiNAME:_ •blice-General Fufidt
DEPARTMENT: Police
Amount:$2,000 Reason: insufficient funds
From: #560-03-safety TO: #560-01 -uniforms
(Line Item #& Name) (Line Item #& Name)
*THIS IS AN OFFICIAL DOCUMENT - p0 NOT ALTER*
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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM: city of Carmel Police Department
December 17, 2014
DATE:
APPROVED BY:_____
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
hFUNDINAME , _ _.Police .G'eneral Fund
DEPARTMENT: Police
Amount: $26,000 Reason: insufficient funds
From:#390-10-ammo and accessories To: #314-gasoline
(Line Item#& Name) (Line Item#& Name)
FUND1 AME: Gene;ail Fund • _ .
DEPARTMENT: police
Amount: $1,000 Reason: insufficient funds
From:#441 -cellular phone charges To: #430-01 -travel fees and expenses
(Line Item# & Name) _ (Line Item #& Name)
CFUNQINAME:, Pollce, General Eund !_.'
DEPARTMENT: Police
Amount:$1,000 Reason: insufficient funds
From: #510-auto repairs and maintenance To: #509-other contracted services
(Line Item #& Name) (Line Item #& Name)
`THIS IS AN OFFICIAL DOCUMENT - pO NOT ALTER*
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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM:____ City of Carmel Police Department
December 17, 2014
DATE:
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:•FUNU4tdA. ME:, POLICe General Fund __
DEPARTMENT: Police
Amount: $1,000 Reason: insufficient funds
From:#51 o -auto repairs and maintenance To: #501-01 - trash collection
(Line Item#& Name) (Line Item#& Name)
FUNQ'NAiME:
Police General Fund
DEPARTMENT: Po11re
Amount: $500 Reason: insufficient funds
From:#sio-auto repairs and maintenance To: #515-02 - software maintenance
(Line Item# & Name) (Line Item #& Name)
FUND;;NAME _ -
Police General• Fund ' . ___ _
DEPARTMENT: Police
Amount:$600 Reason: insufficient funds
From: #690 - library reference material To: #640-office equipment
(Line Item #& Name) (Line Item #& Name)
*THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER*
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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM: city of Carmel Police Department
December 17, 2014
DATE:
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
nFUNDnNAME „' _ .Pull ce. Gelneral _Fund
DEPARTMENT: Poi ire
Amount: $1,000 Reason: insufficient funds
From:#6g0 - library reference material To: #632-02 - software
(Line Item# & Name) (Line item#8. Name)
FUND,NAMtc ' . . Polrice General Fund; "
DEPARTMENT: Police
Amount: $5,000 Reason: insufficient funds
From:#670-01 -task force equipment To: #650-01 - cars and trucks
(Line Item #& Name) (Line Item#&Name)
FUI4� NAMEc
11 . Po1ic'e' General. Fvnd'. . .'
DEPARTMENT: Police
Arnount:$to,000 Reason: insufficient funds
From: #630 -furniture and fixtures To: #650-01 -cars and trucks
(Line Item#& Name) (Line item #& Name)
*THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER*