Attachment A - AD NOAT 04-13
REQUEST FOR ALLOCATION
#03-225
SCO Budget Allocation Balance After
Balance as of Pro Rata Order Allocation
Campus SCO Fund Agency  1/22/2004 Jul-Dec 2003 Difference Requested Order
(A) (B) (A-B)  
 
Bakersfield 580-045 6650             938.56 400,942.08       (400,003.52)        401,000.00             996.48
Chico 580-007 6680             673.61 3,160,099.08    (3,159,425.47)     3,160,000.00             574.53
Dominguez Hills 580-057 6690             608.30 1,283,436.64    (1,282,828.34)     1,283,000.00             171.66
Fresno 580-004 6700             971.68 2,128,570.64    (2,127,598.96)     2,128,000.00             401.04
Fullerton 580-027 6710             995.21 4,255,431.64    (4,254,436.43)     4,255,000.00             563.57
Hayward 580-056 6720             582.29 1,559,746.45    (1,559,164.16)     1,560,000.00             835.84
Humboldt 580-020 6730             286.03 798,906.21       (798,620.18)        799,000.00             379.82
Long Beach 580-003 6740          1,078.06 3,398,565.98    (3,397,487.92)     3,398,000.00             512.08
Los Angeles 580-014 6750             499.78 3,051,747.13    (3,051,247.35)     3,052,000.00             752.65
Northridge 580-032 6760             839.46 5,998,432.54    (5,997,593.08)     5,998,000.00             406.92
Pomona 580-018 6770             839.46 1,856,769.29    (1,855,929.83)     1,856,100.00             170.17
Sacramento 580-015 6780          1,332.41 4,119,993.76    (4,118,661.35)     4,119,000.00             338.65
San Bernardino 580-028 6660             209.27 1,827,067.36    (1,826,858.09)     1,827,000.00             141.91
San Diego 580-006 6790             447.42 5,124,013.37    (5,123,565.95)     5,124,000.00             434.05
San Francisco 580-019 6800             777.29 2,794,236.91    (2,793,459.62)     2,794,000.00             540.38
San Jose 580-005 6810             171.02 4,085,227.55    (4,085,056.53)     4,086,000.00             943.47
San Luis Obispo 580-008 6820             307.26 6,014,997.59    (6,014,690.33)     6,015,000.00             309.67
San Marcos 580-058 6840   1,534,623.13 228,583.05      1,306,040.08                      -     1,306,040.08
Sonoma 580-033 6830             795.94 1,520,784.71    (1,519,988.77)     1,520,100.00             111.23
Stanislaus 580-043 6670             225.68 665,496.21       (665,270.53)        666,000.00             729.47
  1,547,201.86  54,273,048.19  (52,725,846.33)   54,041,200.00   1,315,353.67