| Attachment to AD NOAT 06-50 | ||||
| The California State University Chancellor's Office | ||||
| SystemWide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 059201 | ||||
| CPDC Annual Inspection Chargebacks | ||||
| AGENCY | July - September 2005 | |||
| # | CAMPUS | Hours | Cost @ $140/HR | TOTAL |
| 6650 | BAKERSFIELD | 0.00 | 0.00 | 0.00 |
| 6850 | CHANNEL ISLANDS | 3.56 | 497.70 | 497.70 |
| 6680 | CHICO | 37.00 | 5,180.00 | 5,180.00 |
| 6690 | DOMINGUEZ HILLS | 77.00 | 10,780.00 | 10,780.00 |
| 6720 | EAST BAY | 14.00 | 1,960.00 | 1,960.00 |
| 6700 | FRESNO | 10.00 | 1,400.00 | 1,400.00 |
| 6710 | FULLERTON | 24.50 | 3,430.00 | 3,430.00 |
| 6730 | HUMBOLDT | 48.75 | 6,825.00 | 6,825.00 |
| 6740 | LONG BEACH | 38.50 | 5,390.00 | 5,390.00 |
| 6750 | LOS ANGELES | 11.00 | 1,540.00 | 1,540.00 |
| 6752 | MARITIME ACADEMY | 0.00 | 0.00 | 0.00 |
| 6756 | MONTEREY BAY | 108.75 | 15,225.00 | 15,225.00 |
| 6760 | NORTHRIDGE | 14.00 | 1,960.00 | 1,960.00 |
| 6770 | POMONA | 49.00 | 6,860.00 | 6,860.00 |
| 6780 | SACRAMENTO | 9.00 | 1,260.00 | 1,260.00 |
| 6660 | SAN BERNARDINO | 12.00 | 1,680.00 | 1,680.00 |
| 6790 | SAN DIEGO | 42.00 | 5,880.00 | 5,880.00 |
| 6800 | SAN FRANCISCO | 113.50 | 15,890.00 | 15,890.00 |
| 6810 | SAN JOSE | 3.00 | 420.00 | 420.00 |
| 6820 | SAN LUIS OBISPO | 27.25 | 3,815.00 | 3,815.00 |
| 6840 | SAN MARCOS | 3.00 | 420.00 | 420.00 |
| 6830 | SONOMA | 42.50 | 5,950.00 | 5,950.00 |
| 6670 | STANISLAUS | 64.00 | 8,960.00 | 8,960.00 |
| CAMPUS TOTAL | 752.31 | 105,322.70 | 105,322.70 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||
| EXPENDITURES | 613001 | DR | ||
| FUND BALANCE CLEARING | 305022 | CR | ||
| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||
| EXPENDITURES | 613001 | CR | ||
| FUND BALANCE CLEARING | 305022 | DR | ||
| 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. | ||||