Fire transfer 070213 q 47 � City of Carmel
`':77!'"241-6',7
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
TI
DATE: July 2, 2013 !
APPROVED BY: L 'G Ls tt
Department •ire.9f*s Signature
PLEASE TRANSFER THE FOLLOWING FUNDS) AS INDICATED:
*Q D, N' tM : i12* ENERALk'FUND , _ . -5 'r .R; c'iksi .;.,
DEPARTMENT: # 1120 Fire
Amount: $ 77.00 Reason: Insufficient Funds
From: 321-00 Garage/Motor To: 315-00 Oil
Supplies
(Line Item*& Name)
(fine Item#& Name)
DEPARTMENT: it 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From: 490-00 Natural Gas To: 419-03 Software Support
l — _. _ _ _ — - --- -_
3
anam s $ 3 criz
/AID n
jy Iwb H . s
1'\r'" fFUND NAcME:. ;#;iU1rdene al
DEPARTMENTbti# 1120 Fire
F1mount:��5,00Qs00`„ .a�� e,., Reason:1.'=Insufftcent;Funds
From 475"O6:General Insurance TO 43D 02Training Travel a Lodg/Ext.
2
(Line Item# & Name)
_ Line Item#&-•Name)
o
1
it ® C rme l
;„
ss
„-k dot
�4i.,TON �•O-<,
REQUEST FOR A TRANSFER OF FUNDS
T& DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SI-lEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: July 2, 2013 a f.,_,
` ' e1/
APPROVED BY: __.___ l _ (
Deparlme I Direct Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:or
FU140 Ni!MME: e# 01.egNERAL FUNIJS` a.Z $a $P&' "4, s ''°,
DEPARTMENT: # 1120 Fire
Amount: $ 500.00 Reason: Insufficient Funds
from: 490-00 Natural Gas i To: 430-03 Travel & Lodging NT
(Line Item#& NameL (Line Item #& Name}
.t,. r-r t,.v5a .s'p^..�a "Seat,. a M'h «;r a'�' A.
{ FErab NAME:«#1Q9 "GeneraCc sri ` `,,, . w to ir.. ' �
DEPARTMENT: 4 1120 Fire
Amount: $5,000.00 Reason: Insufficient Funds
From 560-03 Safety TO: 570-04 inst. Fees—External
•
.
--
,� Line item-#& Name —
—�`L9ne . _ ( ------ -----
------
°— - - 'Item#-&'Namej-........... .... . .. _� }
x c _{;yP�+°Xe,, 5 a nil; Fs �" i. . H t Y- { " - " 7o..,,r:S
x L.` ffi T H H 'H4 J ,-
u n �;y �(��yp 1],
C K 14: a
d��' e' g, ,, 'F,UND.�NAME�° o�7G'�i»�2y4 �«"",� ��< �°�, . y_ ;°° ° _ ak
�'I^DEPARTMENT: # ' 120 Fire G_' P'°s'
, �Amount:,_$5,500'_00 1 Reason:, ;-insufficient Funds
Prom ``475 00 General Insurance =.. To , 590:00 Special"Projects
.
# r.8',
5 i�g'y 8 i nv v
Line Item#8, Name) (Line Item #& Name) ' � -
�',
dsii
eg YR&i tr 4� iCp?„%xr1 id F• +°tP e P' t 'y i� & s E , ?e :..,.:?8,:":,`,.:0,ad
t va $ .�"4Pr x %. _ l - .�
9 a «e.°.. ' ' ht,' =H°P. ..
V•
O '.
\