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