| AD NOAT 06-230 | ||||||||
| Attachment A | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 069150 | ||||||||
| State Fire Marshal Annual Inspection Chargebacks | ||||||||
| AGENCY | April 2006 | May 2006 | June 2006 | |||||
| # | CAMPUS | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | TOTAL |
| 6650 | BAKERSFIELD | 10.00 | 1,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,400.00 |
| 6850 | CHANNEL ISLANDS | 1.13 | 158.20 | 0.00 | 0.00 | 10.28 | 1,439.20 | 1,597.40 |
| 6680 | CHICO | 0.00 | 0.00 | 10.00 | 1,400.00 | 14.00 | 1,960.00 | 3,360.00 |
| 6690 | DOMINGUEZ HILLS | 14.00 | 1,960.00 | 0.00 | 0.00 | 10.00 | 1,400.00 | 3,360.00 |
| 6720 | EAST BAY | 0.00 | 0.00 | 38.00 | 5,320.00 | 16.00 | 2,240.00 | 7,560.00 |
| 6700 | FRESNO | 0.00 | 0.00 | 2.00 | 280.00 | 0.00 | 0.00 | 280.00 |
| 6710 | FULLERTON | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6730 | HUMBOLDT | 3.25 | 455.00 | 11.15 | 1,561.00 | 0.00 | 0.00 | 2,016.00 |
| 6740 | LONG BEACH | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6750 | LOS ANGELES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6752 | MARITIME ACADEMY | 4.50 | 630.00 | 30.00 | 4,200.00 | 0.00 | 0.00 | 4,830.00 |
| 6756 | MONTEREY BAY | 21.65 | 3,031.00 | 17.25 | 2,415.00 | 0.00 | 0.00 | 5,446.00 |
| 6760 | NORTHRIDGE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6770 | POMONA | 2.00 | 280.00 | 2.00 | 280.00 | 3.00 | 420.00 | 980.00 |
| 6780 | SACRAMENTO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6660 | SAN BERNARDINO | 27.50 | 3,850.00 | 13.50 | 1,890.00 | 4.80 | 672.00 | 6,412.00 |
| 6790 | SAN DIEGO* | 14.50 | 2,030.00 | 4.50 | 630.00 | 0.00 | 0.00 | 2,030.00 |
| 6800 | SAN FRANCISCO | 0.00 | 0.00 | 7.50 | 1,050.00 | 5.00 | 700.00 | 1,750.00 |
| 6810 | SAN JOSE | 10.00 | 1,400.00 | 0.00 | 0.00 | 6.46 | 904.40 | 2,304.40 |
| 6820 | SAN LUIS OBISPO* | 18.50 | 2,590.00 | 19.20 | 2,688.00 | 0.00 | 0.00 | 3,178.00 |
| 6840 | SAN MARCOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6830 | SONOMA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6670 | STANISLAUS | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 980.00 | 980.00 |
| CAMPUS TOTAL | 127.03 | 17,784.20 | 155.10 | 21,714.00 | 76.54 | 10,715.60 | 47,483.80 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||||||
| EXPENDITURES | 613001 | 613001 | 613001 | DR | ||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | CR | ||||
| CHANCELLOR'S OFFICE CONTACT PERSON: | Nancy Freelander-Paice (562) 951-4087 nfreelander-paice@calstate.edu | |||||||
| Note: The campus charges are marked with "CA" next to hours on the invoices. | ||||||||