Date:           December 12, 1995		Code:        AD NOAT 95-60



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Distribution of Health Center Facilities Program Reserves


The Health Center Facilities Program Reserves are being transferred to the campuses in 
accordance with APB 95-12 dated November 20, 1995 from Mr. Richard K. Leffingwell, 
Director of Auxiliaries Planning and Bonds.

The attachment reflects the transfer from the Dormitory Revenue Fund-Auxiliary Facilities 
(580-263) program reserves to the individual campus Facilities Revenue Fund-Health 
Facilities Fee (581-282).  We have requested the State Controller's Office to make the 
distribution with Transfer Request #959127.  The journal entry described on the attachment 
should be recorded by the listed campuses.

If you have accounting questions, please call Ms. Cecilia Rubalcaba of the Accounting 
Department at (310) 985-2897.  Please call Mr. Ben Figueroa of Auxiliaries Planning and 
Bonds at (310) 985-2790, if you have questions related to the distribution of these 
funds.


 GAP:CR:js AD NOAT 95-60 Dist of Health Ctr 


Attachment -- TABLE--Health Center Facilities Fund Reserves Campus Distribution 



c:	Mr. Ben Figueroa
	Ms. Cecilia Rubalcaba