1CWIP14

PROJECT NO.: 473

PROJECT TITLE: SEISMIC SAFETY ACTION PLAN

CAMPUS: CHANCELLORS OFFICE

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

3,558,039.60

TOTAL EXPENDITURES

---------------
3,558,039.60
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 477

PROJECT TITLE: PREM PLAN COST BEN ANALYSIS

CAMPUS: CHANCELLORS OFFICE

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

207,843.55

TOTAL EXPENDITURES

---------------
207,843.55
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 481

PROJECT TITLE: CAMPUS UTILITIES INFRASTRUCTU

CAMPUS: CHANCELLORS OFFICE

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

998,988.58

TOTAL EXPENDITURES

---------------
998,988.58
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 431

PROJECT TITLE: CLASSROOM BUILDING

CAMPUS: FRESNO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

1,105,980.61

TOTAL EXPENDITURES

---------------
1,105,980.61
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 485

PROJECT TITLE: REN/UPGRD HIGH VOLT DIST SYS

CAMPUS: FRESNO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0660      PUBLIC BUILDING CONSTRUCTION FUND

95 0303 6610 300

1,572,097.92

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

28,779.00

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

69,221.00

TOTAL EXPENDITURES

---------------
1,670,097.92
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 690

PROJECT TITLE: WOMENS SOFTBALL STADIUM

CAMPUS: FRESNO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

215,344.95

TOTAL EXPENDITURES

---------------
215,344.95
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 241

PROJECT TITLE: PHYSICAL EDUCATION ADDITION

CAMPUS: FULLERTON

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

211,749.89

TOTAL EXPENDITURES

---------------
211,749.89
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 432

PROJECT TITLE: ELEC INFRASTRUCT RENOV

CAMPUS: FULLERTON

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

989,857.66

TOTAL EXPENDITURES

---------------
989,857.66
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 553

PROJECT TITLE: WDC SEISMIC SAFETY FALL HAZAR

CAMPUS: FULLERTON

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

669,588.46

TOTAL EXPENDITURES

---------------
669,588.46
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 434

PROJECT TITLE: SCIENCE BUILDING RENOV

CAMPUS: HAYWARD

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0658      HIGHER EDUCATION CAPITAL OUTLAY-

96 97 0282 6610 300

370,000.00

0660      PUBLIC BUILDING CONSTRUCTION FUND

95 0303 6610 300

10,345,000.00

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

166,000.00

TOTAL EXPENDITURES

---------------
10,881,000.00
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 367

PROJECT TITLE: SEISMIC SAFETY(5.2)GRIFF HALL

CAMPUS: HUMBOLDT

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0660      PUBLIC BUILDING CONSTRUCTION FUND

95 0303 6610 300

772,000.00

TOTAL EXPENDITURES

---------------
772,000.00
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 437

PROJECT TITLE: WILDLIFE/FISH REN & ADD

CAMPUS: HUMBOLDT

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

32,049.00

658        HIGHER EDUCATION CAPITAL OUTLAY-96

96 0162 6610 300

9,771,156.83

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

446,322.76

TOTAL EXPENDITURES

---------------
10,249,528.59
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 441

PROJECT TITLE: MUSIC BLDG REMODEL

CAMPUS: LOS ANGELES

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0574

98 0324 6610 300

376,396.87

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

456,891.92

TOTAL EXPENDITURES

---------------
833,288.79
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 494

PROJECT TITLE: REN/UPGD SEWER/WATER DIST SYS

CAMPUS: LONG BEACH

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0660      PUBLIC BUILDING CONSTRUCTION FUND

95 0303 6610 300

2,082,833.82

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

87,000.00

TOTAL EXPENDITURES

---------------
2,169,833.82
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 766

PROJECT TITLE: LAB ADDITION/LIBRARY ADDITION

CAMPUS: CALIFORNIA MARITIME ACADEMY

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

720,951.19

658        HIGHER EDUCATION CAPITAL OUTLAY-96

97 0282 6610 300

4,074,447.26

TOTAL EXPENDITURES

---------------
4,795,398.45
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 772

PROJECT TITLE: SEISMIC SAFETY ACTION PLAN

CAMPUS: CALIFORNIA MARITIME ACADEMY

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0574

98 0324 6610 300

1,760,325.56

658        HIGHER EDUCATION CAPITAL OUTLAY-96

97 0282 6610 300

438,600.00

782        HIGHER EDUCATION CAPITAL OUTLAY

95 0303 6610 300

135,000.00

TOTAL EXPENDITURES

---------------
2,333,925.56
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 525

PROJECT TITLE: UNION EXPANSION-PHASE 1

CAMPUS: POMONA

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

375,465.00

576        DORMITORY CONSTRUCTION FUND

55 1686 6610 550

14,066.00

TOTAL EXPENDITURES

---------------
389,531.00
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 210

PROJECT TITLE: STUDENT UNION EXPANSION PHII

CAMPUS: SACRAMENTO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

2,748,797.22

TOTAL EXPENDITURES

---------------
2,748,797.22
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 449

PROJECT TITLE: STUD SERV CTR REMODEL/EXP

CAMPUS: SACRAMENTO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0660      PUBLIC BUILDING CONSTRUCTION FUND

93 0055 6610 300

4,334,977.26

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

260,200.92

TOTAL EXPENDITURES

---------------
4,595,178.18
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 466

PROJECT TITLE: SITE DEV (PERIMETER ROAD)

CAMPUS: SACRAMENTO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

312,098.24

TOTAL EXPENDITURES

---------------
312,098.24
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 563

PROJECT TITLE: WDC SEISMIC SAFETY FALL HAZAR

CAMPUS: SACRAMENTO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

97,678.42

TOTAL EXPENDITURES

---------------
97,678.42
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 450

PROJECT TITLE: CORP YARD/ADMIN SVCS ADD/REN

CAMPUS: SAN BERNARDINO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

228,850.38

TOTAL EXPENDITURES

---------------
228,850.38
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 502

PROJECT TITLE: RENOVATE/UPGD CHILLER/CENT P

CAMPUS: SAN BERNARDINO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

59,094.00

660        PUBLIC BUILDING CONSTRUCTION FUND

95 0303 6610 300

1,003,635.42

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

22,999.45

TOTAL EXPENDITURES

---------------
1,085,728.87
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 522

PROJECT TITLE: SEISMIC UPGRDE COMMONS BLDG

CAMPUS: SAN BERNARDINO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0658      HIGHER EDUCATION CAPITAL OUTLAY-96

96 0162 6610 300

81,901.91

TOTAL EXPENDITURES

---------------
81,901.91
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 523

PROJECT TITLE: SEISMIC UPGRDE VISUAL ARTS BL

CAMPUS: SAN BERNARDINO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0658      HIGHER EDUCATION CAPITAL OUTLAY-96

96 0162 6610 300

303,870.34

TOTAL EXPENDITURES

---------------
303,870.34
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 266

PROJECT TITLE: LOVE LIBRARY ADDITION

CAMPUS: SAN DIEGO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

6,798.00

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

636,474.01

TOTAL EXPENDITURES

---------------
643,272.01
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 452

PROJECT TITLE: SCIENCE LABORATORY BUILDING

CAMPUS: SAN DIEGO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0658      HIGHER EDUCATION CAPITAL OUTLAY-96

96 0162 6610 300

1,054,726.41

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

1,073,050.61

791        HIGHER EDUCATION CAPITAL OUTLAY-90

90 0467 6610 300

93,724.84

TOTAL EXPENDITURES

---------------
2,221,501.86
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 267

PROJECT TITLE: BURK EDUCATION CENTER

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0576      DORMITORY CONSTRUCTION FUND

47 1153 6610 800

29,970.00

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

441,319.01

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

16,638,242.73

TOTAL EXPENDITURES

---------------
17,109,531.74
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 268

PROJECT TITLE: FAC OFF/LAB/GYM BLDG

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

506,200.98

TOTAL EXPENDITURES

---------------
506,200.98
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 453

PROJECT TITLE: CORPORATION YARD

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0660      PUBLIC BUILDING CONSTRUCTION FUND

95 0303 6610 300

6,483,000.00

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

92 0587 6610 300

328,351.73

TOTAL EXPENDITURES

---------------
6,811,351.73
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 567

PROJECT TITLE: WDC SEISMIC SAFETY FALL HAZAR

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

319,286.87

TOTAL EXPENDITURES

---------------
319,286.87
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 568

PROJECT TITLE: WD SEISMIC SAFETY LIBRARY

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

250,000.00

TOTAL EXPENDITURES

---------------
250,000.00
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 569

PROJECT TITLE: WD SEISMIC SAFETY HUMANTIES

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

97,262.50

TOTAL EXPENDITURES

---------------
97,262.50
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 575

PROJECT TITLE:

CAMPUS: SAN FRANCISCO

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0658      HIGHER EDUCATION CAPITAL OUTLAY-96

96 0162 6610 300

29,808.53

TOTAL EXPENDITURES

---------------
29,808.53
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE

1CWIP14

PROJECT NO.: 512

PROJECT TITLE: RENOV/UPGRD CHILLER/CENT PLAN

CAMPUS: SONOMA

DATE: 6/30/00

FUND DESCRIPTION

APPROPRIATION

AMOUNT

0705      92 HIGHER ED CAPITAL OUTLAY BOND FUND

93 0055 6610 300

26,976.00

TOTAL EXPENDITURES

---------------
26,976.00
===========

I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.

THE AMOUNTS REPORTED SHOULD BE CAPITALIZED BY THE CAMPUS.

WILLIAM P. MUSSELMAN
DIRECTOR OF ACCOUNTING
CSU ACCOUNTING OFFICE