401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Senior Director, Controller
Financial Services, Accounting
Fund Balance Clearing Adjustments to Prior Year Out of Balances
Legal Posting: FY 2008-09
GAAP Posting FY 2008-09
(When GAAP year + Legal year, no GAAP entry is needed)
The following attachment reflects fund balance adjustments for the CSU Dormitory Revenue fund 580 and the CSU Dormitory Building Maintenance and Equipment Repair Fund 0575 due to Prior Year out of Balances that resulted in Errors to the Fund Balance Clearing Account. The Journal Entry correction will reconcile your campuses Subfund in order to close it out.
If you have any questions, please contact Brian Lee at (562) 951-4399 or via e-mail at firstname.lastname@example.org.