| Attachment A to AD NOAT 05-86 |
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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 049306 |
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Educause |
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| AGENCY |
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Dues |
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Totals |
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CAMPUS |
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PFA 04-17 |
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FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
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| 6650 |
BAKERSFIELD |
1,582.00 |
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1,582.00 |
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| 6850 |
CHANNEL ISLANDS |
707.00 |
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707.00 |
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| 6680 |
CHICO |
2,366.00 |
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2,366.00 |
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| 6690 |
DOMINGUEZ HILLS |
1,967.00 |
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1,967.00 |
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| 6700 |
FRESNO |
2,765.00 |
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2,765.00 |
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| 6710 |
FULLERTON & ET |
3,164.00 |
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3,164.00 |
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| 6720 |
HAYWARD |
1,967.00 |
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1,967.00 |
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| 6730 |
HUMBOLDT |
1,582.00 |
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1,582.00 |
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| 6740 |
LONG BEACH |
3,552.50 |
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3,552.50 |
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| 6750 |
LOS ANGELES |
2,765.00 |
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2,765.00 |
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| 6752 |
CMA |
311.50 |
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311.50 |
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| 6756 |
MONTEREY BAY |
707.00 |
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707.00 |
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| 6760 |
NORTHRIDGE |
3,552.50 |
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3,552.50 |
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| 6770 |
POMONA |
2,765.00 |
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2,765.00 |
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| 6780 |
SACRAMENTO |
3,164.00 |
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3,164.00 |
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| 6660 |
SAN BERNARDINO |
2,366.00 |
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2,366.00 |
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| 6790 |
SAN DIEGO |
3,955.00 |
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3,955.00 |
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| 6800 |
SAN FRANCISCO |
3,164.00 |
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3,164.00 |
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| 6810 |
SAN JOSE |
3,164.00 |
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3,164.00 |
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| 6820 |
SAN LUIS OBISPO |
2,765.00 |
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2,765.00 |
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| 6840 |
SAN MARCOS |
1,582.00 |
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1,582.00 |
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| 6830 |
SONOMA |
1,582.00 |
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1,582.00 |
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| 6670 |
STANISLAUS |
1,582.00 |
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1,582.00 |
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53,077.50 |
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| 6620 |
CO-CITS |
627.00 |
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627.00 |
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| 6620 |
CO-ITS-4CNET |
157.00 |
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157.00 |
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GRAND TOTAL |
53,861.50 |
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53,861.50 |
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
107,723.00 |
0.00 |
0.00 |
0.00 |
53,861.50 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
660090 |
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DR |
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| FUND BALANCE CLEARING |
305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Michael McLean
@ 562-951-4125 |
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| CAMPUS CONTACTS
ON ATTACHMENT B |
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