| AD NOAT 06-146 |
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| Attachment |
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| The California State
University Chancellor's Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 069065 |
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03/04 PAYROLL ADJ |
04/05 PAYROLL ADJ |
05/06 PAYROLL ADJ |
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| AGENCY # |
CAMPUS |
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Campus Totals |
| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
5,000.00
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5,000.00
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5,000.00
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15,000.00 |
| 6850 |
CHANNEL ISLANDS |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6680 |
CHICO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6690 |
DOMINGUEZ HILLS |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6700 |
FRESNO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6710 |
FULLERTON & ET |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6720 |
EAST BAY |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6730 |
HUMBOLDT |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6740 |
LONG BEACH |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6750 |
LOS ANGELES |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6752 |
CMA |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6756 |
MONTEREY BAY |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6760 |
NORTHRIDGE |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6770 |
POMONA |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6780 |
SACRAMENTO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6660 |
SAN BERNARDINO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6790 |
SAN DIEGO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6800 |
SAN FRANCISCO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6810 |
SAN JOSE |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6820 |
SAN LUIS OBISPO |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6840 |
SAN MARCOS |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6830 |
SONOMA |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
| 6670 |
STANISLAUS |
5,000.00 |
5,000.00 |
5,000.00 |
15,000.00 |
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CAMPUS TOTAL |
115,000.00 |
115,000.00 |
115,000.00 |
345,000.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
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230,000.00 |
230,000.00 |
345,000.00 |
| 6620 |
CSUCO |
5,000.00 |
5,000.00 |
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10,000.00
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PFA TOTAL |
120,000.00 |
120,000.00 |
115,000.00 |
355,000.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
660090 |
660090 |
660090 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
DR |
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| CO ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
CR |
| EXPENDITURES |
660090 |
660090 |
660090 |
DR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
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June Cacho at (562) 951-4654 |
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or jcacho@calstate.edu |
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