| 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 049272 |
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CPDC
Annual Inspection Chargebacks |
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| AGENCY |
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October |
November |
December |
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| # |
CAMPUS |
Hours |
Cost @ $115/HR |
Hours |
Cost @ $115/HR |
Hours |
Cost @ $115/HR |
TOTAL |
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| 6620 |
C.O. |
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0.00 |
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| 6850 |
CHANNEL ISLANDS |
0.00 |
0.00 |
8.00 |
904.00 |
7.00 |
791.00 |
1,695.00 |
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| 6680 |
CHICO |
96.00 |
10,848.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,848.00 |
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| 6690 |
DOMINGUEZ
HILLS |
9.00 |
1,017.00 |
9.00 |
1,017.00 |
0.00 |
0.00 |
2,034.00 |
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| 6720 |
EAST BAY |
1.50 |
169.50 |
0.00 |
0.00 |
0.00 |
0.00 |
169.50 |
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| 6700 |
FRESNO |
10.00 |
1,130.00 |
19.00 |
2,147.00 |
0.00 |
0.00 |
3,277.00 |
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| 6710 |
FULLERTON |
5.00 |
565.00 |
0.00 |
0.00 |
0.00 |
0.00 |
565.00 |
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| 6730 |
HUMBOLDT |
42.00 |
4,746.00 |
4.00 |
452.00 |
0.00 |
0.00 |
5,198.00 |
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| 6740 |
LONG BEACH |
6.50 |
734.50 |
0.00 |
0.00 |
0.00 |
0.00 |
734.50 |
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| 6770 |
POMONA |
0.00 |
0.00 |
0.00 |
0.00 |
4.00 |
452.00 |
452.00 |
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| 6780 |
SACRAMENTO |
9.00 |
1,017.00 |
11.00 |
1,243.00 |
0.00 |
0.00 |
2,260.00 |
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| 6660 |
SAN BERNARDINO |
3.00 |
339.00 |
0.00 |
0.00 |
0.00 |
0.00 |
339.00 |
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| 6790 |
SAN DIEGO |
0.00 |
0.00 |
29.00 |
3,277.00 |
22.00 |
2,486.00 |
5,763.00 |
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| 6800 |
SAN FRANCISCO |
1.00 |
113.00 |
0.00 |
0.00 |
5.50 |
621.50 |
734.50 |
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| 6810 |
SAN JOSE |
0.50 |
56.50 |
0.00 |
0.00 |
1.00 |
113.00 |
169.50 |
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| 6820 |
SAN
LUIS OBISPO |
7.00 |
791.00 |
11.00 |
1,243.00 |
5.00 |
565.00 |
2,599.00 |
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| 6670 |
STANISLAUS |
5.00 |
565.00 |
25.00 |
2,825.00 |
0.00 |
0.00 |
3,390.00 |
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CAMPUS TOTAL |
195.50 |
22,091.50 |
116.00 |
13,108.00 |
44.50 |
5,028.50 |
40,228.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
391.00
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232.00 |
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89.00 |
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40,228.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
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613001 |
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613001 |
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613001 |
DR |
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| FUND BALANCE CLEARING |
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305022 |
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305022 |
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305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
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Nancy
Freelander-Paice (562) 951-4087 nfreelander-paice@calstate.edu |
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