FY10 Summer Session 2010 Funding Transfers

Funding for May/Summer session payroll expenses incurred in FY10 have been processed on JE 206483.  The college will provide additional funding to cover the enterprise assessment (account 820201) prior to year end close.  Please note that these funds will be transferred to the main department program (20000) and will need to be moved to the instructional program.  Please clear any balances remaining on the summer session instructional programs (20033) prior to year end close.