Human Resources 052511EUND. :FUND,.
DEPARTMENT: 1201 Human Resources
Amount: $10,000
Reason: Negative Balance
From:220 -00 City's Share of Health
Insurance
To: 110 -00 Part Time
FUND, NAME:sGENERALI.UND x;,, r x
DEPARTMENT:
1201 Human Resources
Amount:
Reason:
Reason:
From:
To:
Amount:$
To:
From:
To:
;FUND, NANIErGENERALFUND
DEPARTMENT:
1201 Human Resources
Amount:
From: 220 -00 City's Share of Health
Insurance
Reason:
From:
;FUND NAME GENERAL FUND x,
To:
fUND;NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $2,000
Reason: SunGard Contract
From: 220 -00 City's Share of Health
Insurance
To: 120 -00 Overtime
;FUND NAME GENERAL FUND x,
DEPARTMENT:
Amount:$
Reason:
From:
To:
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM:
REQUEST FOR A TRANSFER OF FUNDS
Barb Lamb
May 25, 2011
DATE:
APPROVED BY: An, ,fir___
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (5) AS INDICATED:
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