CFD Transfer 021312 City t of Car 1 e
y
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: Februa 13 2 12
APPROVED BY: J
lepartme Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUN DrNA
a ME #1 e 42t Amtwla'HnCnd "r n �£fi Ci_ ;.?'e ,Fu� x
DEPARTMENT: 1120 Fire
Amount: 49,152.00 Reason: New Vehicles
From: 102- 631 -00 Communications To: 102 650 -01 Cars Trucks
(Line Item &_Name) (Line Item Name)
r' 5y m r'F"u'3_�"9 w t s, fl a ems t i
?FU NDINAM E. #141,6 eneral, X "s�"*>F,a )tz N'ny ..;,,oiC'�'.emu K r -�tl „ti k elf
DEPARTMENT: 1120 Fire
Amount. 1 Reason:
From: 1 To:
(Line Item Namee) (Line Item Name)
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FUND,NAME 141, +General_, 1;. r ,u(,I. _(a f. R r
DEPARTMENT: 1120 Fire
Amount: Reason:
From: To:
(Line Item Name) (Line Item Name)
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nG City Ca i•
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co
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: Februarymar cJ
APPROVED
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
Ws' AME N #1 U1hGenelal fr. <h 3 53 344 dy!S, A akq ,7.
DEPARTMENT: 1120 Fire
Amount: 23,880.00 Reason: Energy Center Costs
From: 501 -00 Building Repairs To: 480 -00 Electricity
(Line Item Name) i (Line Item Name)
;FUN� t "au5+k.: 'i1J, i`vi s. blr s4 ',�'a 11 .E�' I 'iYi to y
�NAME #;��'�;+;6t1eldl„r� +7 �i"E' ,r±>� n >61. s r.
DEPARTMENT: 1120 Fire
Amount: Reason:
From: To:
(Line Item Name) (Line Item 5 Name)
d xi.; ta a g :WI"' 'ti Iarn lit >tva.�',`�3C —Tkti 4Y3ar41t4 sNc e.
F�,U ND�N�ME #101 General m
DEPARTMENT: 1120 Fire
Amount: Reason:
From: To:
(Line Item &Name)
(Line Item Name)