| Attachment A to AD NOAT 06-83 | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 059260 | ||||||||
| State Fire Marshal Annual Inspection Chargebacks | ||||||||
| AGENCY | October 2005 | November 2005 | December 2005 | |||||
| # | CAMPUS | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | TOTAL |
| 6650 | BAKERSFIELD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6850 | CHANNEL ISLANDS | 2.24 | 313.60 | 1.12 | 156.80 | 0.00 | 0.00 | 470.40 |
| 6680 | CHICO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6690 | DOMINGUEZ HILLS | 23.50 | 3,290.00 | 0.00 | 0.00 | 6.00 | 840.00 | 4,130.00 |
| 6720 | EAST BAY | 4.00 | 560.00 | 18.00 | 2,520.00 | 4.00 | 560.00 | 3,640.00 |
| 6700 | FRESNO | 31.50 | 4,410.00 | 10.00 | 1,400.00 | 11.00 | 1,540.00 | 7,350.00 |
| 6710 | FULLERTON* | 2.50 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350.00 |
| 6730 | HUMBOLDT | 9.00 | 1,260.00 | 13.00 | 1,820.00 | 21.25 | 2,975.00 | 6,055.00 |
| 6740 | LONG BEACH | 6.00 | 840.00 | 2.50 | 350.00 | 2.50 | 350.00 | 1,540.00 |
| 6750 | LOS ANGELES | 5.00 | 700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00 |
| 6752 | MARITIME ACADEMY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6756 | MONTEREY BAY | 24.50 | 3,430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,430.00 |
| 6760 | NORTHRIDGE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6770 | POMONA | 4.00 | 560.00 | 5.50 | 770.00 | 17.00 | 2,380.00 | 3,710.00 |
| 6780 | SACRAMENTO | 7.50 | 1,050.00 | 0.00 | 0.00 | 3.00 | 420.00 | 1,470.00 |
| 6660 | SAN BERNARDINO | 0.00 | 0.00 | 3.00 | 420.00 | 0.00 | 0.00 | 420.00 |
| 6790 | SAN DIEGO* | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 840.00 | 840.00 |
| 6800 | SAN FRANCISCO | 13.50 | 1,890.00 | 8.25 | 1,155.00 | 21.25 | 2,975.00 | 6,020.00 |
| 6810 | SAN JOSE | 7.00 | 980.00 | 1.00 | 140.00 | 0.00 | 0.00 | 1,120.00 |
| 6820 | SAN LUIS OBISPO* | 17.50 | 2,450.00 | 6.00 | 840.00 | 5.50 | 770.00 | 4,060.00 |
| 6840 | SAN MARCOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6830 | SONOMA | 4.00 | 560.00 | 0.00 | 0.00 | 1.00 | 140.00 | 700.00 |
| 6670 | STANISLAUS | 17.00 | 2,380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,380.00 |
| CAMPUS TOTAL | 178.74 | 25,023.60 | 68.37 | 9,571.80 | 98.50 | 13,790.00 | 48,385.40 | |
| 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 | |||||||
| Note: The campus charges are marked with "CA" next to hours on the invoices. | ||||||||