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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011
APPROVED BY:P 0
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME #io,1 G
DEPARTMENT: 1120 Fire
Amount: $1,000.00 Reason: Insufficient Funds
From: 315 -00 Oil To: 311 -00 Bottled Gas
(Line Item Name) (Line Item Name)
',FUND -NAME:' #1oi:deneral
DEPARTMENT: 1120 Fire
Amount: $2,200.00 Reason: Insufficient Funds
From: 321 -00 Garage Motor To: 350 -00 Building Materials
Supplies
(Line Item Name) (Line Item Name)
FUND, #101 G eneral
DEPARTMENT: 1120 Fire
Amount: $500.00 Reason: Insufficient Funds
From: 390 -02 Reference Materials To: 390 99 Other Misc.
(Line Item Name) (Line Item Name)
OF
/11 City of Carmel
5
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7 2011 a
APPROVED BY: ASP J V
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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"FUND NAME: #101 GENERAL r .,n a,
DEPARTMENT: 1120 Fire
Amount: $1,700.00 Reason: Insufficient Funds
From: 389 -00 Other Miscellaneous To: 380 -00 Small Tools
(Line Item Name) (Line Item Name)
FUND NAME. #101 Gener`a1
DEPARTMENT: 1120 Fire
Amount: $2,500.00 Reason: Insufficient Funds
From: 389 -00 Other Miscellaneous To: 314 -00 Gasoline
(Line Item Name) (Line Item Name)
$FUND. NAME:._ #101 General,
DEPARTMENT: 1120 Fire
Amount: $3,650.00 Reason: Insufficient Funds
From: 390 -20 Fire Prev. Supplies To: 314 -00 Gasoline
(Line Item Name)
(Line Item Name)
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tr City of Carmel
5 9
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 201
APPROVED BY:'
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND,'
DEPARTMENT: 1120 Fire
Amount: $100.00 Reason: Insufficient Funds
From: 320 -00 Tires Tubes To: 314 -00 Gasoline
(Line Item Name) (Line Item Name)
FUND-NAME: #101 ,,General
DEPARTMENT: 1120 Fire
Amount: $400.00 Reason: Insufficient Funds
From: 390 -13 Electronics To: 314 -00 Gasoline
(Line Item Name) (Line Item Name)
FUND NAME:' #101 General
DEPARTMENT: 1120 Fire
Amount: $360.00 Reason: Insufficient Funds
From: 390 -11 Spec. Dept. Supl, To: 314 -00 Gasoline
(Line Item Name) (Line Item Name)
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City of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011 JJ��
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME:, #101 GENERAL FUND :r€
DEPARTMENT: 1120 Fire
Amount: $550.00 Reason: Insufficient Funds
From: 364 -00 Paint To: 314 -00 Gasoline
(Line Item Name) (Line Item Name)
'F #101'6ENERAL'FUND
DEPARTMENT: 1120 Fire
Amount: $350.00 Reason: Insufficient Funds
From: 321 -00 Garage /Motor Sup. 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: 407 -99 Other Medical Fees To: 404 -00 Consulting Fees
(Line Item Name) (Line Item Name)
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y �R< City of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011
APPROVED BY: ,i 3
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
.FUND NAME: #101 'GENERAL FUND °i
DEPARTMENT: 1120 Fire
Amount: $500.00 Reason: Insufficient Funds
From: 419 -03 Software Support To: 404 -00 Consulting Fees
(Line Item Name) (Line Item Name)
(FUND NAME: #101 GENERAL FUND
DEPARTMENT: 1120 Fire
Amount: $8,389.00 Reason: Insufficient Funds
From: 407 -02 Shots Inoculations To: 475 -00 General Insurance
(Line Item Name) (Line Item Name)
n FUND°NAME:. #101':GENERAL FUND F, 7
DEPARTMENT: 1120 Fire
Amount: $11,300.00 Reason: Insufficient Funds
From: 570 -03 Inst. Fees Int. To: 570 -04 Inst. Fees Ext.
(Line Item Name) (Line Item Name)
o
G a y f City of Carmel
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011 C APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
"FUND.NAME #10t GENERAL
'DEPARTMENT: 11'20 Fire.
Amount: $15,000.00 Reason: Insufficient Funds
From: 490 -00 Natural Gas To: 430 -02 Trng. Tray. Lodg.
(Line Item Name) (Line Item Name)
'FUND'NAME: #101'GENERAL FUND`
DEPARTMENT: 1120 Fire
Amount: $3,750.00 Reason: Insufficient Funds
From: 560 -01 Uniforms To: 430 -02 Train/Trav /Lodg Ext
(Line Item Name) (Line Item Name)
j FUND NAME: #101 GENERALFUND
DEPARTMENT: 1120 Fire
Amount: $3,750.00 Reason: Insufficient Funds
From: 560 -03 Safety To: 430 -02 Train/Trav /Lodg Ext.
(Line Item Name) (Line Item Name)
yoFR Cit
Y of Carmel
QON 0
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011
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APPROVED BY: s %6
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
„FUND NAME #101 GENERAL FUND
DEPARTMENT: 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From: 440 -00 Telephone To: 441 -00 Cellular
(Line Item Name) (Line Item Name)
c'dFUND NAME: #101 GENERAL FUND
DEPARTMENT: 1120 Fire
Amount: $800.00 Reason: Insufficient Funds
From: 460 -00 Classified Ads To: 450 -01 Printing Int.
(Line Item Name) (Line Item Name) FUND NAME :a- r #101'GENERAL FUND'
DEPARTMENT: 1120 Fire
Amount: $350.00 Reason: Insufficient Funds
From: 560 -03 Safety To: 560 -02 Uniform Access.
(Line Item Name) (Line Item Name)
OF
'y CZA City o f Carmel
ti a;
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011
APPROVED BY: o
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #102 AMBULANCE' FUND
DEPARTMENT: 1120 Fire
Amount: $950.00 Reason: Insufficient Funds
From: 102 633 -00 Appliances To: 102 632 -01 Computer Hardware
(Line Item Name) (Line Item Name)
FUND NAME:`. #102 AMBULANCE FUND
DEPARTMENT: 1120 Fire
Amount: $13,000.00 Reason: Insufficient Funds
From: 102 670 -06 EMS Eqpt. To: 102 632 -02 Computer Software
(Line Item Name) (Line Item Name)
``'FUND NAME #1 o2 AMBULANCE ,FUND
DEPARTMENT: 1120 Fire
Amount: $100.00 Reason: Insufficient Funds
From: 102 633 -00 Appliances To: 102 635 -00 Grounds
(Line Item Name) (Line Item Name)
y°F C City of Carmel
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TON CD.
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 7, 2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
IFU I #M2 AMBULANCEFUND`:'.
DEPARTMENT: 1120 Fire
Amount: $9050.00 Reason: Insufficient Funds
From: 102 650 -01 Cars Trucks To: 102 650 -02 Fire Trucks
(Line Item Name) (Line Item Name)