| AD NOAT 06-02 | ||||||||
| Attachment A | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 059134 | ||||||||
| CPDC Annual Inspection Chargebacks | ||||||||
| AGENCY | April | May | June | |||||
| # | CAMPUS | Hours | Cost @ $113/HR | Hours | Cost @ $113/HR | Hours | Cost @ $113/HR | TOTAL |
| 6650 | BAKERSFIELD | 16.50 | 1,864.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1,864.50 |
| 6850 | CHANNEL ISLANDS | 4.00 | 452.00 | 0.00 | 0.00 | 3.00 | 339.00 | 791.00 |
| 6680 | CHICO | 29.00 | 3,277.00 | 2.00 | 226.00 | 12.00 | 1,356.00 | 4,859.00 |
| 6690 | DOMINGUEZ HILLS | 8.00 | 904.00 | 4.50 | 508.50 | 24.50 | 2,768.50 | 4,181.00 |
| 6720 | EAST BAY | 3.00 | 339.00 | 31.00 | 3,503.00 | 15.00 | 1,695.00 | 5,537.00 |
| 6700 | FRESNO | 0.00 | 0.00 | 3.00 | 339.00 | 0.00 | 0.00 | 339.00 |
| 6710 | FULLERTON | 4.00 | 452.00 | 0.00 | 0.00 | 4.00 | 452.00 | 904.00 |
| 6730 | HUMBOLDT | 5.00 | 565.00 | 0.00 | 0.00 | 8.00 | 904.00 | 1,469.00 |
| 6740 | LONG BEACH | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 395.50 | 395.50 |
| 6750 | LOS ANGELES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6752 | MARITIME ACADEMY | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 226.00 | 226.00 |
| 6756 | MONTEREY BAY | 47.75 | 5,395.75 | 13.25 | 1,497.25 | 16.00 | 1,808.00 | 8,701.00 |
| 6760 | NORTHRIDGE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6770 | POMONA | 15.00 | 1,695.00 | 16.00 | 1,808.00 | 6.00 | 678.00 | 4,181.00 |
| 6780 | SACRAMENTO | 1.50 | 169.50 | 0.00 | 0.00 | 0.00 | 0.00 | 169.50 |
| 6660 | SAN BERNARDINO | 0.00 | 0.00 | 0.00 | 0.00 | 16.00 | 1,808.00 | 1,808.00 |
| 6790 | SAN DIEGO | 8.00 | 904.00 | 14.00 | 1,582.00 | 5.00 | 565.00 | 3,051.00 |
| 6800 | SAN FRANCISCO | 15.50 | 1,751.50 | 27.25 | 3,079.25 | 4.00 | 452.00 | 5,282.75 |
| 6810 | SAN JOSE | 1.00 | 113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 113.00 |
| 6820 | SAN LUIS OBISPO | 0.00 | 0.00 | 8.00 | 904.00 | 13.00 | 1,469.00 | 2,373.00 |
| 6840 | SAN MARCOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6830 | SONOMA | 0.00 | 0.00 | 3.25 | 367.25 | 5.00 | 565.00 | 932.25 |
| 6670 | STANISLAUS | 16.00 | 1,808.00 | 9.00 | 1,017.00 | 12.00 | 1,356.00 | 4,181.00 |
| CAMPUS TOTAL | 174.25 | 19,690.25 | 131.25 | 14,831.25 | 149.00 | 16,837.00 | 51,358.50 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||||||
| EXPENDITURES | 613001 | 613001 | 613001 | DR | ||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | CR | ||||
| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||||||
| EXPENDITURES | 613001 | 613001 | 613001 | CR | ||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | DR | ||||
| CHANCELLOR OFFICE CONTACT PERSON: | Nancy Freelander-Paice (562) 951-4087 nfreelander-paice@calstate.edu | |||||||
| Note: To view invoices for more details on the charges, please click on your campus name in Column B, and the campus charges are | ||||||||
| marked with dots next to the Hours. | ||||||||