| Attachment to AD NOAT 05-114 | ||||
| The California State University Chancellor's Office | ||||
| SystemWide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059024 | ||||
| CIRS CAMPUS PARTICIPATION CHARGES FY 2005/06 | ||||
| PIMS Positions | ||||
| AGENCY | CAMPUS | ($4.80 per position) | TOTAL | |
| 6650 | BAKERSFIELD | 931 | 4,468.80 | |
| 6850 | CHANNEL ISLANDS | 519 | 2,491.20 | |
| 6680 | CHICO | 2,244 | 10,771.20 | |
| 6690 | DOMINGUEZ HILLS | 1,458 | 6,998.40 | |
| 6720 | EAST BAY | 1,635 | 7,848.00 | |
| 6700 | FRESNO | 2,552 | 12,249.60 | |
| 6710 | FULLERTON & ET | 3,647 | 17,505.60 | |
| 6730 | HUMBOLDT | 1,393 | 6,686.40 | |
| 6740 | LONG BEACH | 4,122 | 19,785.60 | |
| 6750 | LOS ANGELES | 2,317 | 11,121.60 | |
| 6752 | MARITIME ACAD. | 214 | 1,027.20 | |
| 6756 | MONTEREY BAY | 772 | 3,705.60 | |
| 6760 | NORTHRIDGE | 3,996 | 19,180.80 | |
| 6770 | POMONA | 2,505 | 12,024.00 | |
| 6780 | SACRAMENTO | 3,776 | 18,124.80 | |
| 6660 | SAN BERNARDINO | 1,893 | 9,086.40 | |
| 6790 | SAN DIEGO | 4,584 | 22,003.20 | |
| 6800 | SAN FRANCISCO | 3,950 | 18,960.00 | |
| 6810 | SAN JOSE | 3,536 | 16,972.80 | |
| 6820 | SAN LUIS OBISPO | 2,457 | 11,793.60 | |
| 6840 | SAN MARCOS | 978 | 4,694.40 | |
| 6830 | SONOMA | 1,766 | 8,476.80 | |
| 6670 | STANISLAUS | 1,142 | 5,481.60 | |
| CAMPUS TOTAL | 52,387 | 251,457.60 | ||
| 6620 | CHANCELLOR'S OFFICE | 555 | 2,664.00 | |
| 6620 | CHANCELLOR'S OFFICE - SYSTEMWIDE | 40,000.00 | ||
| TOTAL | 52,942 | 294,121.60 | ||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||
| EXPENDITURES | 613001 | DR | ||
| FUND BALANCE CLEARING | 305022 | CR | ||
| CHANCELLOR'S OFFICE ENTRIES: | ||||
| FUND BALANCE CLEARING | 305022 | DR | ||
| REVENUE | 505109 | CR | ||
| CHANCELLOR OFFICE CONTACT: | Lisa Boyd 562-951-4415 lboyd@calstate.edu | |||