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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK- TREASURERAttention: CINDY SHEEKS
FROM: City of Carmel Police Department
DATE: December 21, 2011
APPROVED BY:
t Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUNDSNAME ItLPol dce,;Generah'-,^Fundcs(Y:^'x. .a c:; z: g -1 1.:::-.:0,6,7,125... .a
DEPARTMENT: roii
Amount: $7,000 Reason: insufficient funds
From: To:
#441 cellular charges #419 -99 other professional fees
(Line Item Name) (Line Item Name)
Polfc. GeneraL::FunthLc i., a
DEPARTMENT: poi iCP
Amount: $5,000 Reason: insufficient funds
From: To:
#670 -01 task force equipment #670 -99 other equipment
(Line Item Name) (Line Item Name)
J UN MNAME Vi_" Po`1iicet Gene=a3fr FuitraWaicarr, i .Cr t2#,;;04
DEPARTMENT: Police
Amount: $2,300 Reason: insufficient funds
From: To:
#630 furniture fixtures #670 -99 other 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
DATE: December 21 2011
APPROVED BY:__'.
artment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUidD`N4ME1; r;. PoiJi Gerie ?Y' z j'a A
DEPARTMENT: Police
Amount: 450 Reason: insufficient funds
From: To:
#450 -01 internal materials #501 -01 trash collection
(Line Item &.Name) (Line Item Name)
MUNIWAME .:.,,,:-.Pollcel'6eneri i?Fund._.. °r Y s a ..SK
DEPARTMENT: poli
Amount: 100 Reason: insufficient funds
From: To:
#560 -03 safety #565 -01 laundry services
(Line Item Name) (Line Item Name)
p�qG
;FUNO OM n r i a :PorteeraRetagial.. 7?nt a yv� "rWfit ;..fa. :32,:ki
DEPARTMENT: Police
Amount:$1oo Reason: insufficient funds
From: To:
#560 -03 safety #583 other fees licenses
(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: Cit_y_ofCarmel Police Department
DATE: December 21, 2011
APPROVED BY:
partment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
2. Polic`e_:General:Fundl s s ie WE' 1,1
DEPARTMENT: Pnii
Amount: $300 Reason: insufficient funds
From: To:
#450 -01 internal materials #460 classified advertising
(Line Item Name) (Line: Item Name)
FUND NAM
�.c:Pol• ice €Gerieral?+FundX,,��'.v_ ,�S .c_
DEPARTMENT: Police
Amount: 100 Reason: insufficient funds
From: To:
#450 -01 internal materials #480 electricity
(Line Item Name) (Line Item Name)
FUNDIN AME r3oltice 'General Fifillal-Y; s•C;= i' S fr
DEPARTMENT: Police
Amount:$250 Reason: insufficient funds
From: To:
#450 -01 internal materials #509 other contracted services
(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
DATE: December 21 2011
APPROVED
artment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
t'EUNDAIAMEg
DEPARTMENT: PnThire
Amount: $2,300 Reason: insufficient funds
From: To:
#440 telephone #560-01 uniforms
(Line Item Name) (Line Item Name)
jEUNDtNAME Polite deneki
DEPARTMENT: p i
Amount: $3,100 Reason: insufficient funds
From: To:
#440 telephone #565-02 dry cleaning
(Line Item Name) (Line Item Name)
817:(z ilili k it? eVa l ifeticlan WPNT.I:T 5,7, :iaIflZi'ffig7, Y.?
DEPARTMENT: Police
Amount: $3,600 Reason: insufficient funds
From: To:
#440 telephone #575 dog pound services
(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
DATE: December 21, 2011
APPROVED
epartment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
jFUND�NA,ME 2Po`1lc eneial *Puig':t1EN r.Ym ».a''r f;: 57 r
DEPARTMENT: Pnli
Amount: 300 Reason: insufficient funds
From: To:
#419 -01 film development #430 -02 training, travel lodging
(EX)
(Linedtem Name) (Line Item Name)
.r„ xy i 7 2 c ..k 1 t n r:
;FUND NAME General� =FundC._r z K.�-= t t
DEPARTMENT: p j ce
Amount: $3,200 Reason: insufficient funds
From: To:
#440 telephone #430 -03 travel lodging
(Line Item Name) (Line Item Name)
;FI1NDkfdAME t r ie„ e�ie �a�Y2i t�-f r,�a,v�Ta 't R e� a rr a
_folic` "e`,�Generad• =�Fundz,,.4 <_��.L.' i
DEPARTMENT: Police
Amount:$2,300 Reason: insufficient funds
From: To:
#440 telephone #530 -04 copier
(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 Denrtment
DATE: December 21, 2011
APPROVED BY:
partment Directors Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
;FUN ftN/AIAE r ,,,1411ceaGen ctl PuneWa r l
DEPARTMENT: Poijrp
Amount: $2,200 Reason: insufficient funds
From: To:
#230 -02 civilian perf #240 medicare
(Line Item Name) (Line.Item.# &Name)
,RAnSibi NAME Police General -Fund E�a� i. �r ti fi
DEPARTMENT: Polire
Amount: $1,350 Reason: insufficient funds
From: To:
#230 civilian perf #280 tuition reimbursement
(Line Item Name) (Line Item Name)
l 't=': ',k T a TI I ru m t
NFU,ND, ANA' 11nE�r, ��P ol) ice�Genera3a�Fund�'�.'.- :k° Q
DEPARTMENT: Police
Amount:$1,200 Reason: insufficient funds
From: To:
#390 -02 reference manuals #390 -99 other miscellaneous
(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
DATE: December 21 2011
APPROVED BY:_"774--____
partmenr irectors
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FIUND'NAtE C ptifcP:ct',
DEPARTMENT: Polire
Amount: $4,500 Reason: insufficient funds
From: To:
#100 salary #210 FICA
(Line Item Name) (Line Item Name)
:FON 15INA m E
DEPARTMENT: Pollee
Amount: $19,100 Reason: insufficient funds
From: To:
#220 health insurance #200 deferred comp
(Line Item Name) (Line Item Name)
ECM DINANI 8
DEPARTMENT: Police
Amount: $36,000 Reason: insufficient funds
From: To:
#230-01 uniformed perf #200 deferred comp
(Line Item Name) (Line Itern 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: Cityof Carmel Police Department
DATE: December 21 2011
APPROVED BY:
D artment Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
jEUNDINAME t- k k t 3
t a�Pol�.ce Geeral .�Fund',y..�.�,., „<,.c.,aS :JY.5- E
DEPARTMENT: p j
Amount: $4,400 Reason: insufficient funds
From: To:
#100 salary #110 part time
(Line Item &.Name) (Line Item Name)
FUND AME Eoiieet Genersl;.Fundu 5 a true. :t 1 r i e
DEPARTMENT police
Amount: $160,000 Reason: insufficient funds
From: To:
#100 salary #120 overtime
(Line Item Name) (Line Item Name)
;FtJNDaNAMEae A'Rligairalaugaisallitff IC+.,s_Za
DEPARTMENT: Police
Amount: $100,00o Reason: insufficient funds
From: To:
#220 health insurance #120 overtime
(Line Item Name) (Line Item Name)
*THIS IS AN OFFICIAL DOCUMENT DO NOT ALTER*
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