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CFD Transfers 081512City of Carmel REQUEST FOR A TRANSFER OF FUNDS TO: DIANA L. CORDRAY, CLERK- TREASURER Attention: CINDY SHEEKS FROM: Keith Smith. Fire Chief DATE August 15, 2012 APPROVED BY: a1E Department uirector's Signature PLEASE TRANSFER THE FOLLOWNG FUNDS) AS INDICATED: r�Fi' JNCJ, NA:ME : Gener p ■ DEPARTMENT: # 1120 Fire Amount: $150.00 Reason: Insufficient Funds From: 530 -99 Other Rentals (Line Item # 8 Name) To: 583 -00 Other Fees /License (Line Item # & Name) 1 ' ti'�' i( - 'tr '"kit kF,,K i'.yi „ ) $ ",k FUND NAME: #102 AMBULANCE r � -s-� , _ � r� � „ - �'J,.�' of DEPARTMENT: # 1120 Fire Amount: $5,000.00 Reason: insufficient Funds From: 102- 670 -04 HazMat Eqpt Item # (g. Name) To: 102- 632 -02 Software (Line Item # & Name) (Line FUND NAME: #102 annBut ANCE�1; DEPARTMENT: # 1120 Fire Amount $279.00 Reason: Insufficient Funds From: 102 - 670 -07 Training Eqpt To: 102- 632 -04 MDC's (Line Item # F. Narne) (Line !tern # & Name) City of Carmel REQUEST FOR A TRANSFER OF FUNDS TO• DIANA L. CORDRAY, CLERK- TREASURER Attention: CINDY SHEEKS FROM: Keith Smith, Fire Chief DATE: Au ust 15 2012 APPROVED BY: / Department is Signature PLEASE TRANSFER THE FOLLOWING FUNDS} AS INDICATED: .F ^u�^4aiki na ; J x y '• �.. F;,1VDN%1ME #161rcGeneral ° '_., , j °.T "k DEPARTMENT: # 1120 Fire Amount. $500.00 Reason: Insufficient Funds From: 350 -00 Building Materials (Line Item # & Name) To: 390 -11 Spec, Dept. Supplies (Line Item # & Narne) .�fi wb r i r it ti 1Ni9v S " F.UNDfiNAME: #1301 Generalv,,r,_:,1a 9�,4 ,= �,r. "3x 4r , DEPARTMENT: # 1120 Fire Amount: $2,000.00 Amount: $10,000.00 j Reason: Insufficient Funds From: 510 -00 Auto Repairs jLine Item # 8 Name) f T0: 509 -00 Other Contracted Services (Line Item # & Name) ;SUSOTTO Mx #ol.GneS • ° I nk,F•.k'° aY�. .�� • DEPARTMENT: 4 112o Fire Amount: $2,000.00 Reason: Insufficient Funds From: 515 -01 Maint. Cont. Eqpt jLine Item 4 S Name) To: 570 -04 Inst. Fees — Ext. (Line Item # 8 Name)