| Attachment A to AD NOAT
06-36 |
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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 059176 |
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| AGENCY |
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Social Science |
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Campus |
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CAMPUS |
Specialty Center |
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PFA 05-08 |
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Totals |
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FY 05/06 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
5,062.50 |
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5,062.50 |
| 6850 |
CHANNEL ISLANDS |
2,800.00 |
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2,800.00 |
| 6680 |
CHICO |
6,750.00 |
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6,750.00 |
| 6690 |
DOMINGUEZ HILLS |
5,062.50 |
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5,062.50 |
| 6700 |
FRESNO |
6,750.00 |
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6,750.00 |
| 6710 |
FULLERTON |
8,625.00 |
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8,625.00 |
| 6720 |
EAST BAY |
5,062.50 |
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5,062.50 |
| 6730 |
HUMBOLDT |
5,062.50 |
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5,062.50 |
| 6740 |
LONG BEACH |
8,625.00 |
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8,625.00 |
| 6750 |
LOS ANGELES |
6,750.00 |
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6,750.00 |
| 6760 |
NORTHRIDGE |
8,625.00 |
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8,625.00 |
| 6770 |
POMONA |
6,750.00 |
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6,750.00 |
| 6780 |
SACRAMENTO |
8,625.00 |
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8,625.00 |
| 6660 |
SAN BERNARDINO |
5,062.50 |
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5,062.50 |
| 6790 |
SAN DIEGO |
8,625.00 |
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8,625.00 |
| 6800 |
SAN FRANCISCO |
8,625.00 |
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8,625.00 |
| 6810 |
SAN JOSE |
8,625.00 |
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8,625.00 |
| 6820 |
SAN LUIS OBISPO |
6,750.00 |
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6,750.00 |
| 6840 |
SAN MARCOS |
1,400.00 |
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1,400.00 |
| 6830 |
SONOMA |
5,062.50 |
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5,062.50 |
| 6670 |
STANISLAUS |
5,062.50 |
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5,062.50 |
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CAMPUS TOTAL |
133,762.50 |
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133,762.50 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
267,525.00 |
0.00 |
0.00 |
0.00 |
133,762.50 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
616003 |
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DR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
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CR |
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| CO ENTRIES REQUIRED
(USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
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DR |
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| EXPENDITURES |
616003 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Anna Seu
@ 562 522-3497 |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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