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Title:
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Transfer of funds from account no. 1000-1120-50000 (regular salaries) to account nos. 1000-1120-53090 (other professional services), 1000-1120-53800 (printing), and 1000-1120-52200 (operating supplies and materials), in the amount of $16,000. Funds moved to 53090 to cover 457 plan consultant costs. Funds moved to 53800 to cover costs of printing new payroll software implementation manual. Funds moved to 52200 to cover costs of additional office supplies needed for the new payroll software implementation. (Human Resources)
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