AN 06-07 Attachment A

The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059129
           
             
          Specialty
AGENCY   GIS ERDAS     Center
# CAMPUS     Subscription
    PFA 05-04 PFA 05-04 PFA 05-04 PFA 05-04 Renewal
    FY 05/06 FY 05/06 FY 05/06 FY 05/06 Totals
6620 C.O.        0.00
6650 BAKERSFIELD 8,000.00       8,000.00
6850 CHANNEL ISLANDS 8,000.00       8,000.00
6680 CHICO 8,000.00       8,000.00
6690 DOMINGUEZ HILLS 8,000.00 3,200.00     11,200.00
6700 FRESNO 8,000.00       8,000.00
6710 FULLERTON & ET  8,000.00       8,000.00
6720 EAST BAY 8,000.00       8,000.00
6730 HUMBOLDT 8,000.00 3,200.00     11,200.00
6740 LONG BEACH 8,000.00 3,700.00     11,700.00
6750 LOS ANGELES 8,000.00       8,000.00
6752 CMA 0.00       0.00
6756 MONTEREY BAY 8,000.00 3,200.00     11,200.00
6760 NORTHRIDGE 8,000.00 3,200.00     11,200.00
6770 POMONA 8,000.00 3,200.00     11,200.00
6780 SACRAMENTO 8,000.00 3,700.00     11,700.00
6660 SAN BERNARDINO 8,000.00       8,000.00
6790 SAN DIEGO 8,000.00 3,200.00     11,200.00
6800 SAN FRANCISCO 8,000.00 3,700.00     11,700.00
6810 SAN JOSE 8,000.00 3,200.00     11,200.00
6820 SAN LUIS OBISPO 8,000.00 3,200.00     11,200.00
6840 SAN MARCOS   4,000.00       4,000.00
6830 SONOMA 8,000.00 3,200.00     11,200.00
6670 STANISLAUS 4,000.00       4,000.00
1030 CO-CMS 0.00       0.00
  CAMPUS TOTAL 168,000.00 39,900.00 0.00 0.00 207,900.00
6620 CHANCELLOR'S OFFICE         0.00
  TOTAL 336,000.00 79,800.00 0.00 0.00 207,900.00
             
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):    
             
EXPENDITURES   616003 616003     DR
SUBCODE 5940-5949          
FUND BALANCE CLEARING  305022 305022     CR
             
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):       
             
FUND BALANCE CLEARING  305022 305022     DR
EXPENDITURES   616003 616003     CR
             
CHANCELLOR OFFICE CONTACT PERSON: Roma Wallace @ 562 951-4253  
   
CAMPUS CONTACTS ON ATTACHMENT B