| 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 | ||||||||