Date:

March 21, 2006

Code: AD NOAT 06-35

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Senior Director, Controller
Financial Services, Accounting

Subject:

Centrally Paid Parking Costs FY 2005/06

Transfer Request: 059154
Legal Posting FY2005-06
GAAP Posting FY2005-06
(When GAAP year = Legal year, no GAAP entry is needed)

In accordance with Financing and Treasury memorandum FT 05-02 dated March 13, 2006, the centrally paid costs for fiscal year 2005/06 are being charged via Plan of Financial Adjustment (PFA).

The State Controller’s Office is processing the third quarter of charges on PFA 059154. The listed campuses should record the journal entry provided on Attachment A. In addition, each campus in which their general fund was charged will need to reimburse it from their parking revenue fund.

If you have any questions, please contact Brian Lee at (562) 951-4399 or via e-mail at blee@calstate.edu.

GVA:BL:td AD NOAT 06-35

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