CFD 110212 , ii.„i•,.,:,,,,,..„
City o f Cannel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief .
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DATE: _November 2 2012 AA .
APPROVED BY: )
7 Departm- Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
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DEPARTMENT: # 1120 Fire
Amount: $ 3000.00 Reason: Insufficient Funds
From: 570-01 Trng. Fees — Int. To: 570-04 Inst. Fees - Ext
(Line Item#& Name) (Line Item#& Name)
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ItAblilAMeF745614. 7171Li:i.': ::'giL':''''tiidi:,::'.3fttMtlfik:: ::It:::7r-rn:'=7Mii
DEPARTMENT: # 1120 Fire
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i Amount: $8000.00 Reason: Insufficient Funds
From: 475-00 General Ins. To: 509-00 Other Cont. Services
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(Line Item#& Name)
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...._....
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DEPARTMENT: # 1120 Fire ..
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Amount: $1300.00 Reason: ' Insufficient Funds
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From: 506-00 Cont. Cleaning To: 570-04 Inst. Fees - Ext
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I (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 2, 2012
APPROVED BY:
Department D ector's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
41,141,-
DEPARTMENT: # 1120 Fire
Amount: S 2500.00 Reason: Insufficient Funds
From: 390-20 Fire Prevention To: 314-00 Gasoline
(Line Item #& Name) (Line Item#& Name)
if,010,144:Mariai
DEPARTMENT: # 1120 Fire
Amount: $500.00 Reason: Insufficient Funds
From: 500-70 Computer To: 500-00 Eqpt.Repairs
Rep./Mtce.
(Line Item#& Name)
(Line Item #& Narne)
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DEPARTMENT: # 1120 Fire
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Amount: $500.00 Reason: Insufficient Funds
From: 440-00 Telephones To: 530-99 Other Rentals
(Line Item#& Name) (Line Item#& Name)
,ANP' City y
of Carmel
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L, CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Keith Smith, Fire Chief
DATE: November 2 2012
APPROVED BY:
Departme i re cto r's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
0053,0A1Vitkiiiiiii4tia6UfakorInrcilAlne•MfA117041;it'
DEPARTMENT: # 1120 Fire
I Amount: $ 11,000.00 Reason: Insufficient Funds
I From: 102-670-06 EMS Eqpt To: 102-632-02 Software
I., (Line Item #& Name) (Line Item# & Name)._
fttfN70IRA:,KtitNO.AW'a.F4rg.aaMtrliIqgEnn;ClrW,Sie
DEPARTMENT: # 1120 Fire
Amount: $1000.00 • Reason: Insufficient Funds
From: 102-670-04 Haz Mat To: 102-633-00 Appliances
(Line Item # & Name) (Line Item#& Name)
NK,Wart4KK:E::PjKtiiiAb.igaRtAK6trllrt.,Iaernr.'r,Z..dPVgrl
DEPARTMENT: .#_1120 Fire
Amount: $300.00 Reason: Insufficient Funds
From: 102-670-04 HazMat To: 102-635-00 Grounds
(Line Item# & (Line Item#& Name)