Date:           June 3, 1996			Code:        AD NOAT 96-23



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Pro Rata Charges of Expenditures for the Period Ending May 31, 1996 for
		Continuing Education Revenue Fund


Attachment A reflects Pro Rata Charges of Expenditures on systemwide office records for the period 
ending May 31, 1996.  Any additional Pro Rata Charges of Expenditures for June 1996 will be transferred 
next fiscal year.

We have requested the State Controller's Office to make the transfer indicated on Attachment A with PFA 
#959284.  The journal entries described on Attachment A should be recorded by the listed campuses.

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



 GAP:CR:js AD NOAT 96-23


Attachment





c:	Mr. Keith Clinkscales
	Mr. Richard Lundstedt
	Dr. Edward McAleer
	Ms. Cecilia R. Patz