Date:

October 10, 2005

Code: AD NOAT 05-138

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Senior Director, Controller
Financial Services, Accounting

Subject:

Centrally Paid Parking Costs FY 2005/06

Transfer Request: PFA 059036
Legal Posting FY 2005/2006
GAAP Posting FY 2005/2006
(When GAAP year = Legal year, no GAAP entry is needed)

In accordance with Financing and Treasury memorandum FT 05-02 dated May 11, 2005, the centrally paid costs for fiscal year 2005/06 are being charged via Plan of Financial Adjustment (PFA).

The State Controller's Office is processing the first quarter of charges on PFA 059036. The listed campuses should record the journal entry provided on Attachment A. In addition, each campus in which their general fund was charged will need to reimburse it from their parking revenue fund.

If you have any questions, please contact Lawrence Gutierrez at (562) 951-4624 or via e-mail at lgutierrez@calstate.edu.

GVA:LG:tp AD NOAT 05-138

Attachment A
Attachment B