| Attachment A to AD NOAT 06-71 | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 059243 | ||||||||
| State Fire Marshal Annual Inspection Chargebacks | ||||||||
| AGENCY | July 2004 | August 2004 | September 2004 | |||||
| # | CAMPUS | Hours | Cost @ $113/HR | Hours | Cost @ $113/HR | Hours | Cost @ $113/HR | TOTAL |
| 6650 | BAKERSFIELD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6850 | CHANNEL ISLANDS | 3.50 | 395.50 | 0.00 | 0.00 | 17.25 | 1,949.25 | 2,344.75 |
| 6680 | CHICO | 7.00 | 791.00 | 12.00 | 1,356.00 | 4.50 | 508.50 | 2,655.50 |
| 6690 | DOMINGUEZ HILLS | 16.00 | 1,808.00 | 17.00 | 1,921.00 | 0.00 | 0.00 | 3,729.00 |
| 6720 | EAST BAY | 3.00 | 339.00 | 8.00 | 904.00 | 4.00 | 452.00 | 1,695.00 |
| 6700 | FRESNO | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 791.00 | 791.00 |
| 6710 | FULLERTON | 18.00 | 2,034.00 | 5.50 | 621.50 | 4.00 | 452.00 | 3,107.50 |
| 6730 | HUMBOLDT | 0.00 | 0.00 | 2.00 | 226.00 | 0.00 | 0.00 | 226.00 |
| 6740 | LONG BEACH | 0.00 | 0.00 | 21.50 | 2,429.50 | 0.00 | 0.00 | 2,429.50 |
| 6750 | LOS ANGELES | 2.00 | 226.00 | 0.00 | 0.00 | 0.00 | 0.00 | 226.00 |
| 6752 | MARITIME ACADEMY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6756 | MONTEREY BAY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6760 | NORTHRIDGE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6770 | POMONA | 13.00 | 1,469.00 | 15.00 | 1,695.00 | 0.00 | 0.00 | 3,164.00 |
| 6780 | SACRAMENTO | 6.50 | 734.50 | 0.00 | 0.00 | 7.00 | 791.00 | 1,525.50 |
| 6660 | SAN BERNARDINO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6790 | SAN DIEGO | 0.00 | 0.00 | 7.00 | 791.00 | 2.00 | 226.00 | 1,017.00 |
| 6800 | SAN FRANCISCO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6810 | SAN JOSE | 0.00 | 0.00 | 4.00 | 452.00 | 0.00 | 0.00 | 452.00 |
| 6820 | SAN LUIS OBISPO | 4.50 | 508.50 | 18.00 | 2,034.00 | 30.50 | 3,446.50 | 5,989.00 |
| 6840 | SAN MARCOS | 8.00 | 904.00 | 0.00 | 0.00 | 0.00 | 0.00 | 904.00 |
| 6830 | SONOMA | 8.50 | 960.50 | 2.00 | 226.00 | 4.00 | 452.00 | 1,638.50 |
| 6670 | STANISLAUS | 19.00 | 2,147.00 | 25.00 | 2,825.00 | 15.50 | 1,751.50 | 6,723.50 |
| CAMPUS TOTAL | 109.00 | 12,317.00 | 137.00 | 15,481.00 | 95.75 | 10,819.75 | 38,617.75 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||||||
| EXPENDITURES | 613001 | 613001 | 613001 | DR | ||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | CR | ||||
| CHANCELLOR'S OFFICE CONTACT PERSON: | Nancy Freelander-Paice (562) 951-4087 nfreelander-paice@calstate.edu | |||||||