| Attachment to AD NOAT 04-53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| The California State University Chancellor's
Office |
|
| SystemWide Financial Operations |
|
| |
|
|
|
|
|
|
|
| TRANSFER REQUEST TR 029144 |
|
| |
|
|
|
|
|
|
|
| |
|
FY
2003 - MOTOR VEHICLE INVENTORY INSURANCE |
|
| |
|
|
|
|
|
|
|
| AGENCY |
|
|
|
Cost of |
ProRata Reduction |
TOTAL |
|
| # |
CAMPUS |
Vehicle |
|
$168 per |
cost @ $4.75935 |
After ProRata |
|
| |
|
Inventory |
|
Vehicle |
per Vehicle |
Adjustment |
|
| 6620 |
C.O. |
|
|
|
|
0.00 |
|
| 6650 |
BAKERSFIELD |
108 |
|
18,144 |
(514.01) |
17,629.99
|
|
| 6850 |
CHANNEL ISLANDS |
85 |
|
14,280 |
(404.54) |
13,875.46 |
|
| 6680 |
CHICO |
205 |
|
34,440 |
(975.67) |
33,464.33 |
|
| 6690 |
DOMINGUEZ HILLS |
95 |
|
15,960 |
(452.14) |
15,507.86 |
|
| 6700 |
FRESNO |
263 |
|
44,184 |
(1,251.71) |
42,932.29 |
|
| 6710 |
FULLERTON |
175 |
|
29,400 |
(832.89) |
28,567.11 |
|
| 6720 |
HAYWARD |
128 |
|
21,504 |
(609.20) |
20,894.80 |
|
| 6730 |
HUMBOLDT |
113 |
|
18,984 |
(537.81) |
18,446.19 |
|
| 6740 |
LONG BEACH |
249 |
|
41,832 |
(1,185.08) |
40,646.92 |
|
| 6750 |
LOS ANGELES |
161 |
|
27,048 |
(766.26) |
26,281.74 |
|
| 6752 |
MARITIME ACAD. |
39 |
|
6,552 |
(185.61) |
6,366.39 |
|
| 6756 |
MONTEREY BAY |
75 |
|
12,600 |
(356.95) |
12,243.05 |
|
| 6760 |
NORTHRIDGE |
263 |
|
44,184 |
(1,251.71) |
42,932.29 |
|
| 6770 |
POMONA |
177 |
|
29,736 |
(842.40) |
28,893.60 |
|
| 6780 |
SACRAMENTO |
219 |
|
36,792 |
(1,042.30) |
35,749.70 |
|
| 6660 |
SAN BERNARDINO |
178 |
|
29,904 |
(847.16) |
29,056.84 |
|
| 6790 |
SAN DIEGO |
268 |
|
45,024 |
(1,275.51) |
43,748.49 |
|
| 6800 |
SAN FRANCISCO |
135 |
|
22,680 |
(642.51) |
22,037.49 |
|
| 6810 |
SAN JOSE |
206 |
|
34,608 |
(980.43) |
33,627.57 |
|
| 6820 |
SAN LUIS OBISPO |
430 |
|
72,240 |
(2,046.52) |
70,193.48 |
|
| 6840 |
SAN
MARCOS |
56 |
|
9,408 |
(266.52) |
9,141.48 |
|
| 6830 |
SONOMA |
142 |
|
23,856 |
(675.83) |
23,180.17 |
|
| 6670 |
STANISLAUS |
105 |
|
17,640 |
(499.73) |
17,140.27 |
|
| |
CAMPUS TOTAL |
3,875 |
|
651,000 |
(18,442.48) |
632,557.51 |
|
| 6620 |
CHANCELLOR'S OFFICE |
2 |
|
336 |
(9.52) |
326.49 |
|
| |
TOTAL |
3,877 |
|
651,336 |
(18,452.00) |
632,884.00 |
|
| |
|
|
|
|
|
|
|
| CAMPUS ENTRIES5/6/2004: FIRMS 660010 INSURANCE PREMIUM
EXPENSE |
|
| |
|
|
|
|
|
|
|
| EXPENDITURES |
|
|
|
|
660010 |
|
| FUND BALANCE CLEARING |
|
|
|
305022 |
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| CHANCELLOR
OFFICE CONTACT PERSON: |
|
Marti Lopez mlopez@calstate.edu (562) 951-4580 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|