| Attachment A to AD NOAT 06-30 |
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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 059171 |
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| AGENCY |
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CSLG |
ESL |
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Campus |
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CAMPUS |
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PFA 05-06 |
PFA 05-06 |
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Totals |
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FY 05/06 |
FY 05/06 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
919.29 |
3507.84 |
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4,427.13 |
| 6850 |
CHANNEL ISLANDS |
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0.00 |
| 6680 |
CHICO |
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0.00 |
| 6690 |
DOMINGUEZ HILLS |
919.29 |
3507.84 |
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4,427.13 |
| 6700 |
FRESNO |
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0.00 |
| 6710 |
FULLERTON & ET |
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0.00 |
| 6720 |
EAST BAY |
919.29 |
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919.29 |
| 6730 |
HUMBOLDT |
919.29 |
3507.84 |
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4,427.13 |
| 6740 |
LONG BEACH |
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0.00 |
| 6750 |
LOS ANGELES |
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0.00 |
| 6752 |
CMA |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
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0.00 |
| 6770 |
POMONA |
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0.00 |
| 6780 |
SACRAMENTO |
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0.00 |
| 6660 |
SAN BERNARDINO |
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0.00 |
| 6790 |
SAN DIEGO |
919.29 |
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919.29 |
| 6800 |
SAN FRANCISCO |
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0.00 |
| 6810 |
SAN JOSE |
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0.00 |
| 6820 |
SAN LUIS OBISPO |
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0.00 |
| 6840 |
SAN MARCOS |
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0.00 |
| 6830 |
SONOMA |
919.29 |
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919.29 |
| 6670 |
STANISLAUS |
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0.00 |
| 6620 |
CO-ITS/4CNET |
919.29 |
3507.84 |
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4,427.13 |
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CAMPUS TOTAL |
6,435.03 |
14,031.36 |
0.00 |
0.00 |
20,466.39 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
12,870.06 |
28,062.72 |
0.00 |
0.00 |
20,466.39 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
616003 |
616003 |
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DR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
305022 |
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CR |
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| CO ENTRIES REQUIRED |
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| FUND BALANCE CLEARING |
305022 |
305022 |
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DR |
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| EXPENDITURES |
616003 |
616003 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Diana Lam-Brandt @ 562 951-4264 |
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| CAMPUS CONTACTS
ON ATTACHMENT B |
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