AD NOAT 06-85
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059263
                 
                   
                CMS
AGENCY   July 05 August 05 September 05 January 06 February 06 March 06 April 06 PeopleSoft
# CAMPUS Credit Credit Credit/Correction       Training
    PFA 05-12 PFA 05-12 PFA 05-12 PFA 05-12 PFA 05-12 PFA 05-12 PFA 05-12 Totals
    FY 05/06 FY 05/06 FY 05/06 FY 05/06 FY 05/06 FY 05/06 FY 05/06  
6620 C.O.            0.00
6650 BAKERSFIELD               0.00
6850 CHANNEL ISLANDS         1,545.00     1,545.00
6680 CHICO           3,090.00 1,545.00 4,635.00
6690 DOMINGUEZ HILLS               0.00
6700 FRESNO               0.00
6710 FULLERTON & ET          1,236.00   2,472.00 3,708.00
6720 EAST BAY       3,708.00       3,708.00
6730 HUMBOLDT               0.00
6740 LONG BEACH -4,635.00       4,944.00 3,090.00 1,545.00 4,944.00
6750 LOS ANGELES       1,545.00 1,545.00   618.00 3,708.00
6752 CMA               0.00
6756 MONTEREY BAY               0.00
6760 NORTHRIDGE         2,472.00     2,472.00
6770 POMONA               0.00
6780 SACRAMENTO       1,545.00     1,236.00 2,781.00
6660 SAN BERNARDINO               0.00
6790 SAN DIEGO   -2,472.00 -1,545.00 2,472.00   2,472.00 2,472.00 3,399.00
6800 SAN FRANCISCO           1,545.00   1,545.00
6810 SAN JOSE               0.00
6820 SAN LUIS OBISPO               0.00
6840 SAN MARCOS           618.00 1,545.00 1,236.00 3,399.00
6830 SONOMA               0.00
6670 STANISLAUS               0.00
  CAMPUS TOTAL (4,635.00) (2,472.00) (1,545.00) 9,270.00 12,360.00 11,742.00 11,124.00 35,844.00
6620 CHANCELLOR'S OFFICE               0.00
  TOTAL (9,270.00) (4,944.00) (3,090.00) 18,540.00 24,720.00 23,484.00 22,248.00 35,844.00
  CO-CMS 1030             1,236.00 1,236.00
  TOTAL ($4,635.00) ($2,472.00) ($1,545.00) $9,270.00 $12,360.00 $11,742.00 $12,360.00 $37,080.00
   
                   
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 660009          
                   
EXPENDITURES                 DR
SUBCODE                
FUND BALANCE CLEARING                CR
                   
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):          
                   
FUND BALANCE CLEARING                DR
EXPENDITURES                 CR
                   
                   
CHANCELLOR OFFICE CONTACT PERSON: Cynthia Wyatt  @ 562 951-4242  
   
CAMPUS CONTACTS ON ATTACHMENT B