Fire Transfer 033115 , City o Ca e1
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: David Haboush, Fire Chief
DATE: March 31, 2015
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APPROVED BY: AYM, //
Department rector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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DEPARTMENT: # 1120 Fire
Amount: $ 48.00 Reason: Insufficient Funds
From: 321-00 Garage Motor Sup. To: 315-00 Oil
(Line Item & !tern#& Name)
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DEPARTMENT: # 1120 Fire
Amount: $ 2405.50 Reason: Insufficient Funds
From: 475-00 General Insurance To: 419-99 Other Professional Fees
_Aline Item#& Name) Line item #& Name)___