Attachment to AD NOAT 04-127
           
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST    PFA049055
           
     COST OF ITRP DEPLOYMENT 
           
AGENCY     CAMPUS   
# CAMPUS   CONTACT  TOTAL 
     FY04       
           
6620 C.O.                              -  
                                  -  
6700 FRESNO                               -  
6720 HAYWARD                               -  
6780 SACRAMENTO             28,000.00 Linda Orozco  916-278-7630              28,000.00
6752 MARITIME ACAD.               3,150.00  Earl Summers   707-654-1084                3,150.00
6756 MONTEREY BAY    Monica Galligan   831-582-5161                          -  
6760 NORTHRIDGE    Patrice Struzik   818-677-5243                          -  
6770 POMONA               3,675.00  Carin Ruiz   909-979-6408                3,675.00
6800 SAN FRANCISCO    Borre Ulrichsen   415-405-3970                          -  
6810 SAN JOSE               3,500.00  Carrie Medders   408-924-1886                3,500.00
6820 SAN LUIS OBISPO    Karen Stubberfield   805-756-5407                          -  
6840 SAN MARCOS      Marsha Singer   760-750-8671                          -  
6830 SONOMA               3,150.00  Steve Wilson   707-664-2834                3,150.00
       orozcolv@csus.edu   
  CAMPUS TOTAL             28,000.00                         -               28,000.00
     
  TOTAL           28,000.00                        -            28,000.00
           
CAMPUS ENTRIES REQUIRED - FIRMS OBJECT CODE 660003    
           
EXPENDITURES       DR 660003
           
FUND BALANCE CLEARING      CR  305022 
   
           
CHANCELLOR OFFICE CONTACT:  Alyssa Adamson    (562) 951-4352   
              aadamson@calstate.edu