Date:

October 25, 2005

Code: AD NOAT 05-152

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

FY 2005/2006 Public Works Board
Energy Service Contracts
Various Bond Series

Transfer Request: 059087
Legal Posting FY 2005/2006
GAAP Posting FY 2005/2006
(When GAAP year = Legal year, no GAAP entry is needed)

The State Controller’s Office has been requested to record the various systemwide charges/credits indicated for your respective campus on Plan of Financial Adjustment/Transaction Request listed above. The attachment will give you the details of the charges/credits.

If you have questions regarding the charge/credit please contact the Chancellor Office contact. That person is listed on the Adnoat attachment directly below the charges.

If you have questions on the Adnoat or the FIRMS Object Code, please contact June Cacho (562) 951-4654 or via e-mail at jcacho@calstat.edu.

GVA:JC:tp AD NOAT 05-152

Attachment