| Attachment to AD NOAT 05-74 |
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| 2004 Early
Retirement Program for Faculty / Annual CalPERS Installments Due |
| Plan of
Financial Adjustment 049262 |
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Year 1
Installment / Lump Sum |
Year 2
Installment |
Year 3
Installment |
Year 4
Installment |
Total of 4 |
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Total Principal |
(June 2005) |
(June 2006) |
(June 2007) |
(June 2008) |
Installments |
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| 6650 |
Bakersfield |
$591,230.68 |
$591,230.68 |
0.00 |
0.00 |
0.00 |
$591,230.68
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| 6850 |
Channel Islands |
59,887.80
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59,887.80 |
0.00 |
0.00 |
0.00 |
59,887.80 |
| 6680 |
Chico |
1,171,392.10 |
1,171,392.10 |
0.00 |
0.00 |
0.00 |
1,171,392.10
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| 6690 |
Dominguez Hills |
996,361.44 |
279,977.58 |
279,977.57 |
279,977.56 |
279,977.56 |
1,119,910.27
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| 6720 |
East Bay |
1,516,865.47 |
426,239.20 |
426,239.20 |
426,239.20 |
426,239.20 |
1,704,956.80
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| 6700 |
Fresno |
1,620,966.15 |
1,620,966.15
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0.00 |
0.00 |
0.00 |
1,620,966.15
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| 6710 |
Fullerton |
1,058,244.96 |
1,058,244.96
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0.00 |
0.00 |
0.00 |
1,058,244.96
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| 6730 |
Humboldt |
688,452.57 |
193,455.17 |
193,455.17 |
193,455.17 |
193,455.17 |
773,820.68
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| 6740 |
Long Beach |
2,127,548.57 |
2,127,548.57
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0.00 |
0.00 |
0.00 |
2,127,548.57
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| 6750 |
Los Angeles |
1,170,576.88 |
328,932.10 |
328,932.10 |
328,932.10 |
328,932.10 |
1,315,728.40
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| 6752 |
Maritime Academy |
160,572.62 |
160,572.62 |
0.00 |
0.00 |
0.00 |
160,572.62
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| 6756 |
Monterey Bay |
111,923.23 |
31,450.43 |
31,450.43 |
31,450.43 |
31,450.43 |
125,801.72
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| 6760 |
Northridge |
1,511,006.86 |
1,511,006.86
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0.00 |
0.00 |
0.00 |
1,511,006.86
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| 6770 |
Pomona |
2,060,658.35 |
2,060,658.35
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0.00 |
0.00 |
0.00 |
2,060,658.35
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| 6780 |
Sacramento |
1,676,025.89 |
1,676,025.89
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0.00 |
0.00 |
0.00 |
1,676,025.89
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| 6660 |
San Bernardino |
904,550.12 |
904,550.12 |
0.00 |
0.00 |
0.00 |
904,550.12
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| 6790 |
San Diego |
3,367,967.08 |
3,367,967.08
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0.00 |
0.00 |
0.00 |
3,367,967.08
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| 6800 |
San Francisco |
2,118,910.44 |
2,118,910.44
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0.00 |
0.00 |
0.00 |
2,118,910.44
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| 6810 |
San Jose |
2,735,025.55 |
2,735,025.55
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0.00 |
0.00 |
0.00 |
2,735,025.55
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| 6820 |
San Luis Obispo |
1,867,795.49 |
1,867,795.49
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0.00 |
0.00 |
0.00 |
1,867,795.49
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| 6840 |
San Marcos |
499,653.95 |
499,653.95 |
0.00 |
0.00 |
0.00 |
499,653.95
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| 6830 |
Sonoma |
872,185.27 |
245,084.06 |
245,084.06 |
245,084.06 |
245,084.06 |
980,336.24
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| 6670 |
Stanislaus |
890,105.70
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250,119.70
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250,119.70
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250,119.70
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250,119.70
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1,000,478.80 |
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Totals |
$29,777,907.17 |
$25,286,694.85 |
$1,755,258.23
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$1,755,258.22
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$1,755,258.22
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$30,552,469.52 |
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CAMPUS ENTRIES REQUIRED (USING
FIRMS OBJECT CODE): |
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603025 |
DR |
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305022 |
CR |
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