AD NOAT 06-73
Attachment B
Description		Jul-05	Aug-05	Sep-05	Oct-05	Nov-05	Dec-05	Jan-06	Feb-06	Mar-06	Apr-06	May-06	Jun-06	Total
Salary		6,538.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	6,800.00	81,338
Benefits		2,336.67	2,398.49	2,398.49	2,398.50	2,398.50	2,459.57	2,459.57	2,497.82	2,426.19	2,459.21	2,459.21	2,459.21	29,151
Total		8,875	9,198	9,198	9,199	9,199	9,260	9,260	9,298	9,226	9,259	9,259	9,259	110,489
Cell Phone		46	46	46	46	46	46	46	46	46	46	46	46	550
Space Rent		108	108	108	108	108	108	108	108	108	108	108	108	1,296
Supplies/Services				3	1					3	10	10	10	37
			CO-Long Beach	CO-Long Beach	San Jose				CO-Long Beach		Long Beach		San Jose
Travel			1,473	793	672				775		1,100		1,316	6,129
	SUMMARY 2005/2006
Description		Actual	Projected	Total
Salary		60,938	20,400	81,338
Staff Benefits		21,774	7,378	29,151				*Chart field account numbers for transfer request.
Cell Phone		412	137	550
Space Rent	.80/sf	972	324	1,296				Amount	Account	Fund	Dept.	Program	Class	Project
Supplies/Services		7	30	37		Salary		81,338	601300	AE205	D30013	00000	00000	000000
Travel		3,713	2,416	6,129		Benefits		29,151	603000	AE205	D30013	00000	00000	000000
						Supplies/Services		1,883	660003	AE205	D30013	00000	00000	000000
						Travel		6,129	660003	AE205	D30013	00000	00000	000000
Total		87,816	30,685	118,501			Total	118,501
						NOTE:	*Please transfer funds to the accounts
							listed above.