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REQUEST FOR A TRANSFER OF FUNDS
TO:DIANA L. CORDRAY, CLERK-TREASURERAttention: CINDY SHEEKS
FROM: City of Carmel Police Department
November 7, 2013
DATE:
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
DEPARTMENT: Police
Amount: $300,000.00 Reason:
insufficient funds
From: To:
#220 - Health Insurance #120 -Overtime
(Line Item #& Name) _ (Line Item#& Name)
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DEPARTMENT: Pol ice
Amount: Reason: insufficient funds
From: To:
(Line Item#& Name) (Line Item#& Name)
DEPARTMENT: Police
Amount: Reason: insufficient funds
From: To:
(Line Item#& Name) (Line Item #& Name)
*THIS IS AN OFFICIAL DOCUMENT - DO NOT ALTER*