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
East Bay  (Hayward) 6720     10,000     10,000
Humboldt 6730 50,000         50,000
Northridge 6760         110,000 110,000
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