Ambulance Fund 11/18/13 transfer ..4;,k—of ,e1449
tLTffi- City of Carmel
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK-TREASURER Attention: CINDY SHEEKS
FROM: Matthew Hoffman, Fire Chief
DATE: November 18, 2013
APPROVED BY:
Departm Director's Signature
PLEASE TRANSFER THE,EOLLOWING,FUND(S) AS INDICATED:
FUND NAME: otionA,gaiktAniteMils
DEPARTMENT-7# 1120 Fire
Amount: $ 206.00 Reason: Insufficient Funds
V From: 102-635-00 Grounds To: 102-633-00 Appliances
(Line Item #& Name)
(Line Item#& Name)
FUND NAME:AtovAmEiiiiiiaEliNbal
DEPARTMENT:-it 1120 Fire
Amount: $50.00 Reason: Insufficient Funds
From: 102-635-00 Grounds To: 102-632-02 Software
(Line Item# & Name) (Line Item #& Name)
FUND NAME: '#02`AMBULANCE=FUNb1
DEPARTMENT: # 1120 Fire
Amount: $19,544.00 Reason: Department Priority
v/ From: 102-650-01 Cars To: 102-631-00 Communications
(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: Matthew Hoffman, Fire Chief
DATE: November 18, 20
APPROVED BY: / ,(,//��� EL
/V Departm!t Director's Signature
PLEASE TRANSFER THE FOLLOW,ING.EUND(S)-AS INDICATED:
FUND NAME U2irAMBULANCErFUND'c—;"
/DEPARTMENT: # 1120 Fire
Amount: $ 25,000.00 Reason: Department Priority
From: 102-650-02 Fire Trucks To: 102-670-99 Other Equipment
(Line Item# & Name) (Line Item #& Name)
_ -rte
FUND NAME x#4102 AMBULANCEsFUND':'S
DEPARTMENT—Ira—Fire
Amount: $ 4,567.44 Reason: Department Priority
V From: 102-630-00 Furniture To: 102-632-01 Hardware
(Line Item# & Name) (Line Item #& Name)