| Attachment A to AD NOAT
05-19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The California State
University Chancellor's Office |
|
| SystemWide Financial Operations |
|
| |
|
|
|
|
|
|
|
|
| PLAN OF FINANCIAL ADJUSTMENT - PFA 049165 |
|
| |
|
|
|
|
|
|
|
|
| |
|
INFORMATION
TECHNOLOGY SERVICES P04-06 |
|
|
| |
|
MMS+ |
FRS |
FRS |
Custom |
DBA |
|
|
| |
|
|
Direct |
Data |
Apps. |
System |
|
|
| |
|
|
Support |
Warehouse |
|
Admin. |
TOTAL |
|
| |
|
|
|
|
|
|
|
|
| |
|
FY 04/05 |
FY 04/05 |
FY 04/05 |
FY 04/05 |
FY 04/05 |
|
|
| Bakersfield |
6650 |
|
|
3,000 |
|
|
3,000 |
|
| Channel
Islands |
6850 |
50,000 |
|
|
|
|
50,000 |
|
| Chico |
6680 |
2,000 |
|
|
|
50,000 |
52,000 |
|
| Dominguez
Hills |
6690 |
|
50,000 |
10,000 |
|
|
60,000 |
|
| Fresno |
6700 |
50,000 |
|
|
|
|
50,000 |
|
| Fullerton |
6710 |
|
|
|
|
|
0 |
|
| East
Bay (Hayward) |
6720 |
|
|
10,000 |
|
|
10,000 |
|
| Humboldt |
6730 |
50,000 |
|
|
|
|
50,000 |
|
| Long Beach |
6740 |
|
|
|
|
|
0 |
|
| Los Angeles |
6750 |
|
|
|
|
|
0 |
|
| Maritime Academy |
6752 |
|
|
|
|
|
0 |
|
| Monterey Bay |
6756 |
|
|
|
|
|
0 |
|
| Northridge |
6760 |
|
|
|
|
110,000 |
110,000 |
|
| Pomona |
6770 |
|
|
|
|
|
0 |
|
| Sacramento |
6780 |
|
|
|
|
|
0 |
|
| San Bernardino |
6660 |
|
|
|
|
|
0 |
|
| San Diego |
6790 |
|
|
|
|
|
0 |
|
| San
Francisco |
6800 |
|
|
10,000 |
|
|
10,000 |
|
| San Jose |
6810 |
|
|
|
|
|
0 |
|
| San Luis Obispo |
6820 |
|
|
|
|
|
0 |
|
| San Marcos |
6840 |
|
|
|
|
|
0 |
|
| Sonoma |
6830 |
50,000
|
|
|
|
|
50,000 |
|
| |
|
|
|
|
|
|
|
|
| Stanislaus |
6670 |
|
|
|
|
|
0 |
|
| CAMPUS
TOTAL |
|
202,000 |
50,000 |
33,000 |
0 |
160,000 |
445,000 |
|
| CO-CPDC |
1089 |
|
|
|
60,000 |
|
60,000 |
|
| CO-CITS |
1025 |
|
|
|
|
85,000 |
85,000 |
|
| CO-ITS/UIAS |
1097 |
|
|
|
|
60,000 |
60,000 |
|
| CO-ITS/ATS |
1001 |
|
|
|
|
60,000 |
60,000 |
|
| CO-ITS, BMS |
|
|
|
|
|
|
0 |
|
| CO-ITS, BMS |
|
|
|
|
|
|
0 |
|
| |
|
|
|
|
|
|
|
|
| C.O.TOTAL |
|
0 |
0 |
0 |
60,000 |
205,000 |
265,000 |
|
| TOTALS |
|
202,000 |
50,000 |
33,000 |
60,000 |
365,000 |
710,000 |
|
| |
|
|
|
|
|
|
|
|
| CAMPUS ENTRIES
REQUIRED |
FIRMS 613001 - SERVICES |
|
|
|
|
| |
|
|
INDEP.CON.,CONSULTANTS,SERVICE
AGREEMENTS,MAINT CONTRACTS) |
|
| |
|
|
|
|
|
|
|
|
| EXPENDITURES |
|
|
613001 |
DR |
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
CR |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| CHANCELLOR'S
OFFICE CONTACT: |
|
Denham Johnson |
562-951-4323 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|