Date:           September 18, 1995		Code:        AD NOAT 95-42



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon
		Accounting Director
		Business and Finance


Subject:	Pro Rata of Interest Income Covering January 1, 1995 through June 30, 
		1995 for the Health Center Facilities and Health Services Fee Fund - 581


Attachment A reflects the adjustment of systemwide income earned from investments 
through the Surplus Money Investment Fund for the Health Center Facilities and Health 
Services Fee Fund - 581.

We have requested the State Controller's Office to make the transfer indicated in 
Attachment A using PFA #959043.  The journal entry described in the attachment should 
be recorded by the listed campuses.

If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.

Attachment

cc: Ms. Cecilia Rubalcaba