State of Louisiana DIVISION OF ADMINISTRATION Office of Statewide Reporting and Accounting Policy
M. J. "Mike" Foster, Jr. Governor		Mark C. Drennen Commisioner of Administration

MEMORANDUM SA 99-27

TO:		Fiscal Officers
		All ISIS Agencies
FROM:		F. Howard Karlton, CPA
		Director
SUBJECT:		Unclassified Deposits

Attached you will find a copy of the 2G26 Unclassified Deposit Summary - By Agency report. This report was previously available to OSRAP, only. It has now been placed in BUNDL under the agencies' mail codes. Agencies should review this report monthly to ensure that their deposits are classified in a timely manner. You should make every effort to classify the deposits listed on this report, and those funds deposited through June, by 6/30/99. Remember that all FY99 deposits must be classified by 8/11/99.

If you have any questions, contact the OSRAP Help Desk at (225) 342-1097.

FHK: rtj

Attachments

C: Mr. Gary Hall, CPA