Date: April 24, 1997 Code: AD NOAT 97-23

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Transfer Request 969164

The State Controller's Office has been requested to process the listed transactions with Transfer Request 969164 for the campuses listed below:

Fresno - $9,018 for services provided by Stanley D. Friedman. Questions concerning this charge may be directed to Ms. Thoa Hoang at (562) 985-2550.

Long Beach - $15,000 credit for the Bilingual Teacher Recruitment Project. Please direct questions to Ms. Cheryl Lampe at (562) 985-2847.

Sacramento - $10,328 credit is made up of an correction for Transfer Request 969154 in the amount of $5,076 and $5,252 credit for Pac Bell-CLI Video Equipment Maintenance. Questions may be directed to Ms. Sandy Dodson at (562) 985-9421.

San Bernardino - $5,252 for Pac Bell-CLI Video Equipment Maintenance. Please direct questions to Ms. Sandy Dodson at the number noted above.

San Diego - $270 for Sprint Videos. Questions may be directed to Ms. Sandy Dodson at the number noted above.

San Francisco - $8,285 credit for Pac Bell-CLI Video Equipment Maintenance. Questions may be directed to Ms. Sandy Dodson at the above number.

GAP:SB:js AD NOAT 97-23

c: Ms. Susan Belvin

Ms. Sandy Dodson

Ms. Thoa Hoang

Ms. Cheryl Lampe

Ms. Ruth Stipp