Fire Transfer 091113 I.
City of Carmel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: September 11, 0
APPROVED BY: I lat. t
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Depa ment tor's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 5,625.00 Reason: Insufficient Funds
From: 419-99 Other Professional To: 430-02 Training Tray, Lodg, Ext.
Fees
(Line Item#& Name) (Line Item #& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $4,500.00 Reason: Insufficient Funds
From: 440-00 Telephones To: 430-02 Training Tray, Lodg, Ext.
(Line Item#& Name) (Line Item #& Name)
. m.
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $8,000.00 Reason: Insufficient Funds
From: 560-03 Safety To: 570-04 Instructional Fees Ext
(Line Item #& Name) (Line Item #& Name)
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City of Carrel
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REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: September 11, 2013
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
ti
FUND NAME:_ #101 GENERAL FUND
DEPARTMENT: # 1120 Fire
Amount: $ 1,010.00 Reason: Insufficient Funds
From: 560-01 Uniforms To: 590-00 Special Projects
(Line Item#& Name) (Line Item #& Name)
FUND NAME: #101 General
DEPARTMENT: # 1120 Fire
Amount: $1,000.00 Reason: Insufficient Funds
From: 500-00 Eqpt. Repairs/Mtce To: 570-01 Training Fees Int
(Line Item#& Name) (Line Item# & Name)
FUND NAME? #101 General
DEPARTMENT: # 1120 Fire
Amount: Reason: Insufficient Funds
From: To:
(Line Item #& Name) (Line Item #& Name)
41„o Ci ty f Carmel
LiUON 00 „
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: September 11, 2013
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: ,#102 AMBULANCE FUND
DEPARTMENT: # 1120 Fire
Amount: $ 1,000.00 Reason: Insufficient Funds
From: 102-632-04 MDC's To: 102-633-00 Appliances
(Line Item #& Name) (Line Item# & Name)
,FUND'NAME #101 General
DEPARTMENT: # 1120 Fire
Amount: $15,000.00 Reason: Insufficient Funds
From: 102-650-02 Fire Trucks To: 102-670-99 Other Equipment
(Line Item#& Name) (Line Item#& Name)
'FUND'MNAME #1ol General
DEPARTMENT: # 1120 Fire
Amount: $1,120.00 Reason: Insufficient Funds
From: 102-650-02 To: 102-650-03 Ambulances
(Line Item #& Name) (Line Item #& Name)