| Attachment to AD NOAT 05-115 |
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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/TRANSFER REQUEST
PFA 059025 |
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2005-2006 MOTOR
VEHICLE INVENTORY INSURANCE |
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Total
Vehicle |
Total Vehicle |
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| AGENCY |
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Inventory |
Premium Cost @ |
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CAMPUS |
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$688.35 |
TOTAL |
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FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
101 |
69,523.35 |
69,523.35 |
| 6850 |
CHANNEL ISLANDS |
105 |
72,276.75 |
72,276.75 |
| 6680 |
CHICO |
201 |
138,358.35
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138,358.35 |
| 6690 |
DOMINGUEZ HILLS |
122 |
83,978.70
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83,978.70 |
| 6720 |
EAST BAY |
130 |
89,485.50
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89,485.50 |
| 6700 |
FRESNO |
265 |
182,412.75
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182,412.75 |
| 6710 |
FULLERTON
& ET |
168 |
115,642.80
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115,642.80 |
| 6730 |
HUMBOLDT |
88 |
60,574.80
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60,574.80 |
| 6740 |
LONG BEACH |
237 |
163,138.95
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163,138.95 |
| 6750 |
LOS ANGELES |
164 |
112,889.40
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112,889.40 |
| 6752 |
MARITIME ACAD. |
37 |
25,468.95
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25,468.95 |
| 6756 |
MONTEREY BAY |
63 |
43,366.05
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43,366.05 |
| 6760 |
NORTHRIDGE |
239 |
164,515.65
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164,515.65 |
| 6770 |
POMONA |
200 |
137,670.00
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137,670.00 |
| 6780 |
SACRAMENTO |
219 |
150,748.65
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150,748.65 |
| 6660 |
SAN BERNARDINO |
184 |
126,656.40
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126,656.40 |
| 6790 |
SAN DIEGO |
266 |
183,101.10
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183,101.10 |
| 6800 |
SAN FRANCISCO |
133 |
91,550.55
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91,550.55 |
| 6810 |
SAN JOSE |
201 |
138,358.35
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138,358.35 |
| 6820 |
SAN LUIS OBISPO |
442 |
304,250.70
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304,250.70 |
| 6840 |
SAN
MARCOS |
60 |
41,301.00
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41,301.00 |
| 6830 |
SONOMA |
126 |
86,732.10
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86,732.10 |
| 6670 |
STANISLAUS |
126 |
86,732.10
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86,732.10 |
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CAMPUS TOTAL |
3,877 |
2,668,732.95 |
2,668,732.95 |
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| 6620 |
CHANCELLOR'S
OFFICE |
3 |
2,065.05 |
2,065.05 |
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TOTAL |
3880 |
2,670,798.00 |
2,670,798.00
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 660010
INSURANCE PREMIUM EXPENSE |
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| EXPENDITURES |
660010 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
CR |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
DR |
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| EXPENDITURES |
660010 |
CR |
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| CHANCELLOR OFFICE CONTACT PERSON: Michelle Schlack at (562) 951-4568 or
mschlack@calstate.edu |
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