Parks & Recreation 121712 (17) ity of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Carmel Clay Parks and Recreation
DATE: December 17, 2012
APPROVED BY: ,,!%�
Depart�r Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FU=ND NAME 1U1 / 1125�Genera;raNa : . . , .,..y ;t. ,, �' - �
.... .�iu.t..ia�.S..S.en..i axeF-r h+r:?-v� -
DEPARTMENT: Parks and Recreation
Amount: $ 1 ,760.00 Reason: correct negative balance
From: To:
1125-4236000 Gravel/Stone 1125-4239031 Street Signs
(Line Item#& Name) (Line Item#& Name)
MEA101 / 1125 Genera(14,E I . r r
DEPARTMENT: Parks and Recreation
Amount: $ 4,880.00 Reason: correct negative balance
From: To:
1125-4237000 Repair parts 1125-4239099 Other Miscellaneous
(Line Item# & Name) (Line Item#& Name)
DEPARTMENT: Parks and Recreation
Amount: $ 3,055.00 Reason: correct negative balance
From: To:
1125-4239000 Miscellaneous Supplies 1125-4230200 Office Supplies
(Line Item# & Name) (Line Item#& Name)
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