| Attachment to AD NOAT 04-49 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT PFA 039216 |
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PEOPLESOFT TRAINING |
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CORRECT |
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PFA 03-24 |
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| AGENCY |
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December |
January |
February |
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| # |
CAMPUS |
2003 Chrgs |
2004 |
2004 |
TOTAL |
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FY03 |
FY03 |
FY03 |
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| 6650 |
BAKERSFIELD |
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1,068.00 |
1,068.00 |
Wendy Gerhold |
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| 6850 |
CHANNEL ISLANDS |
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- |
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| 6680 |
CHICO |
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1,424.00 |
5,340.00 |
6,764.00 |
Linda Post |
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| 6690 |
DOMINGUEZ HILLS |
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- |
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| 6700 |
FRESNO |
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- |
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| 6710 |
FULLERTON & ET |
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- |
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| 6720 |
HAYWARD |
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- |
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| 6730 |
HUMBOLDT |
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- |
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| 6740 |
LONG BEACH |
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- |
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| 6750 |
LOS ANGELES |
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- |
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| 6752 |
MARITIME ACAD. |
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- |
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| 6756 |
MONTEREY BAY |
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- |
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| 6810 |
MOSS LANDING |
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- |
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| 6760 |
NORTHRIDGE |
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- |
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| 6770 |
POMONA |
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4,450.00 |
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4,450.00 |
Carin Ruiz |
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| 6780 |
SACRAMENTO |
(534.00) |
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(534.00) |
Kem Albert-Cardenas |
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| 6660 |
SAN BERNARDINO |
534.00 |
4,272.00 |
7,654.00 |
12,460.00
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Doris SelvaPagan |
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| 6790 |
SAN DIEGO |
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- |
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| 6800 |
SAN FRANCISCO |
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6,052.00 |
6,764.00 |
12,816.00
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Borre Ulrichsen |
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| 6810 |
SAN JOSE |
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1,424.00 |
1,815.60 |
3,239.60 |
Carrie Medders |
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| 6820 |
SAN LUIS OBISPO |
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- |
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| 6840 |
SAN
MARCOS |
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3,026.00 |
7,476.00 |
10,502.00
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Marsha Singer |
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| 6830 |
SONOMA |
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356.00 |
356.00 |
Steve Wilson |
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| 6670 |
STANISLAUS |
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1,068.00 |
3,560.00 |
4,628.00 |
Charles Holmberg |
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CAMPUS TOTAL |
- |
21,716.00 |
34,033.60 |
55,749.60 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
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21,716.00 |
34,033.60 |
55,749.60 |
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| CAMPUS ENTRIES REQUIRED - FIRMS 660009 (Direct costs of TRAINING, PROF DEVEL,
ENROLL COSTS) |
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(Does NOT include travel, materials,
registration fees) |
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| EXPENDITURES |
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660009 |
DR |
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| FUND BALANCE CLEARING |
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305022 |
CR |
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| CHANCELLOR
OFFFICE: |
Cynthia Wyatt (562) 951-4242 |
cwyatt@calstate.edu |
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