| Attachment A to AD NOAT 06-31 |
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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 059172 |
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CMS |
| AGENCY |
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September
05 |
October
05 |
November
05 |
December
05 |
PeopleSoft |
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CAMPUS |
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Training |
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PFA 05-07 |
PFA 05-07 |
PFA 05-07 |
PFA 05-07 |
Totals |
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FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
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1,236.00 |
1,545.00 |
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2,781.00 |
| 6850 |
CHANNEL ISLANDS |
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3,090.00 |
3,090.00 |
| 6680 |
CHICO |
5,253.00 |
7,416.00 |
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1,545.00 |
14,214.00 |
| 6690 |
DOMINGUEZ HILLS |
1,236.00 |
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1,236.00 |
| 6700 |
FRESNO |
3,090.00 |
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3,090.00 |
| 6710 |
FULLERTON & ET |
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0.00 |
| 6720 |
EAST BAY |
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618.00 |
618.00 |
| 6730 |
HUMBOLDT |
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1,545.00 |
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1,545.00 |
| 6740 |
LONG BEACH |
4,326.00 |
1,545.00 |
4,635.00 |
1,545.00 |
12,051.00 |
| 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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1,545.00 |
1,545.00 |
3,090.00 |
| 6660 |
SAN BERNARDINO |
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0.00 |
| 6790 |
SAN DIEGO |
4,017.00 |
5,253.00 |
1,545.00 |
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10,815.00 |
| 6800 |
SAN FRANCISCO |
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0.00 |
| 6810 |
SAN JOSE |
4,326.00 |
2,163.00 |
1,545.00 |
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8,034.00 |
| 6820 |
SAN LUIS OBISPO |
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0.00 |
| 6840 |
SAN MARCOS |
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0.00 |
| 6830 |
SONOMA |
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0.00 |
| 6670 |
STANISLAUS |
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0.00 |
| 1030 |
CO-CMS |
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0.00 |
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CAMPUS TOTAL |
22,248.00 |
17,613.00 |
12,360.00 |
8,343.00 |
60,564.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
44,496.00 |
35,226.00 |
24,720.00 |
16,686.00 |
60,564.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
660009 |
660009 |
660009 |
660009 |
DR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
CR |
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| CO ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
DR |
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| EXPENDITURES |
660009 |
660009 |
660009 |
660009 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Cynthia Wyatt
@ 562 951-4242 |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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