| Attachment A - AD NOAT 03-59 | |||||||||
| REQUEST FOR ALLOCATION | |||||||||
| AO #02-419 | |||||||||
| SCO ACTUAL | SCO BUDGET | ALLOCATION | |||||||
| BALANCE | BALANCE | PRO-RATA | PRO-RATA | ORDER | BALANCE AFTER | ||||
| CAMPUS | SUB-FUND | AGENCY | 06/12/99 | 06/12/99 | Jan-Jun 02 | Jul-Dec 02 | DIFFERENCE | REQUESTED | A/O |
| (A) | (B) | (C) | (A-B-C) | ||||||
| Bakersfield | 580-045 | 6650 | 866.11 | 866.11 | 116,836.34 | 325,501.62 | (441,471.85) | 442,000.00 | 528.15 |
| Chico | 580-007 | 6680 | 174.45 | 174.45 | 1,130,181.23 | 12,034.83 | (1,142,041.61) | 1,143,000.00 | 958.39 |
| Dominguez Hills | 580-057 | 6690 | 277.38 | 277.38 | 416,649.51 | 957,552.58 | (1,373,924.71) | 1,374,000.00 | 75.29 |
| Fresno | 580-004 | 6700 | 867.13 | 867.13 | 185,881.14 | 1,059,862.35 | (1,244,876.36) | 1,245,000.00 | 123.64 |
| Fullerton | 580-027 | 6710 | 763.18 | 763.18 | 836,505.52 | 3,268,093.01 | (4,103,835.35) | 4,104,000.00 | 164.65 |
| Hayward | 580-056 | 6720 | 225.83 | 225.83 | 605,054.82 | 762,925.27 | (1,367,754.26) | 1,368,000.00 | 245.74 |
| Humboldt | 580-020 | 6730 | 3.80 | 3.80 | 76,849.97 | 612,526.41 | (689,372.58) | 690,000.00 | 627.42 |
| Long Beach | 580-003 | 6740 | 310,964.86 | 311,506.84 | 1,265,597.42 | 2,452,463.03 | (3,406,553.61) | 3,718,345.00 | 311,791.39 |
| Los Angeles | 580-014 | 6750 | 550.64 | 550.64 | 513,832.92 | 2,100,381.82 | (2,613,664.10) | 2,614,000.00 | 335.90 |
| Northridge | 580-032 | 6760 | 25.64 | 59.68 | 821,256.54 | 3,834,242.97 | (4,655,439.83) | 4,656,000.00 | 560.17 |
| Pomona | 580-018 | 6770 | 254.39 | 254.39 | 1,672,643.12 | 1,807,698.57 | (3,480,087.30) | 3,481,000.00 | 912.70 |
| Sacramento | 580-015 | 6780 | 362.94 | 362.94 | 1,648,808.56 | 2,271,406.75 | (3,919,852.37) | 3,920,000.00 | 147.63 |
| San Bernardino | 580-028 | 6660 | 21.96 | 21.96 | 288,449.39 | 1,421,709.93 | (1,710,137.36) | 1,711,000.00 | 862.64 |
| San Diego | 580-006 | 6790 | 832.18 | 595.47 | 1,663,750.61 | 2,788,786.91 | (4,451,942.05) | 4,452,000.00 | 57.95 |
| San Francisco | 580-019 | 6800 | 62.99 | 62.99 | 793,291.75 | 2,172,022.83 | (2,965,251.59) | 2,966,000.00 | 748.41 |
| San Jose | 580-005 | 6810 | 183.61 | 183.61 | 1,254,718.51 | 2,668,775.42 | (3,923,310.32) | 3,924,000.00 | 689.68 |
| San Luis Obispo | 580-008 | 6820 | 381.34 | 381.34 | 304,002.38 | 3,388,267.51 | (3,691,888.55) | 3,692,000.00 | 111.45 |
| Sonoma | 580-033 | 6830 | 211.07 | 211.07 | 14,421.84 | 779,976.70 | (794,187.47) | 795,000.00 | 812.53 |
| Stanislaus | 580-043 | 6670 | 453.10 | 453.10 | 761,946.21 | 386,230.54 | (1,147,723.65) | 1,148,000.00 | 276.35 |
| 317,482.60 | 317,821.91 | 14,370,677.78 | 33,070,459.05 | (47,123,314.92) | 47,443,345.00 | 320,030.08 | |||