Human resources transfer 122211 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Barb Lamb
December 22, 2011
DATE:
APPROVED BY: a,c.„J3
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND (S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $1.43 Reason: Encumbrance
From:390 -02 Reference Manuals To: 390 -99 Other Misc.
-FUND NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $500.00 Reason: Encumbrance
From: 419 -80 Wellness Program To: 430 -02 External Training Travel
FUND NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $100.00 Reason: Encumbrance
From: 552 Subscriptions To: 430 -02 External Training Travel
FUND NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $200.00 Reason: Encumbrance
From: 553 Organizational Dues To: 430 -02 External Training Travel
FUND NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $600.00 Reason: Encumbrance
From: 570 -01 Internal Training To: 430 -02 External Training Travel
Page 1 of 2
FUND NAME:', GENERAL, FUND
DEPARTMENT: 1201 Human Resources
Amount: $900.00 Reason: Encumbrance
From: 570 -01 Internal Training To: 570 -04 External Training
FUND NAME: GENERAL FUND
DEPARTMENT: 1201 Human Resources
Amount: $700.00 Reason: Encumbrance
From: 632 -02 Software To: 630 Furniture and Fixtures
Page 2 of 2