| AD NOAT 06-150 | ||||||||
| Attachment A | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 069083 | ||||||||
| State Fire Marshal Annual Inspection Chargebacks | ||||||||
| AGENCY | January 2006 | February 2006 | March 2006 | |||||
| # | CAMPUS | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | TOTAL |
| 6650 | BAKERSFIELD | 4.00 | 560.00 | 0.00 | 0.00 | 17.50 | 2,450.00 | 3,010.00 |
| 6850 | CHANNEL ISLANDS | 0.00 | 0.00 | 1.50 | 210.00 | 0.00 | 0.00 | 210.00 |
| 6680 | CHICO | 3.17 | 443.80 | 0.00 | 0.00 | 0.00 | 0.00 | 443.80 |
| 6690 | DOMINGUEZ HILLS | 2.00 | 280.00 | 0.00 | 0.00 | 3.50 | 490.00 | 770.00 |
| 6720 | EAST BAY* | 13.00 | 1,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 980.00 |
| 6700 | FRESNO | 0.00 | 0.00 | 1.50 | 210.00 | 0.50 | 70.00 | 280.00 |
| 6710 | FULLERTON | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 140.00 | 140.00 |
| 6730 | HUMBOLDT | 15.00 | 2,100.00 | 11.00 | 1,540.00 | 26.50 | 3,710.00 | 7,350.00 |
| 6740 | LONG BEACH | 0.00 | 0.00 | 4.50 | 630.00 | 2.50 | 350.00 | 980.00 |
| 6750 | LOS ANGELES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 2.00 | 280.00 | 20.00 | 2,800.00 | 3,080.00 |
| 6780 | SACRAMENTO | 5.00 | 700.00 | 1.00 | 140.00 | 8.00 | 1,120.00 | 1,960.00 |
| 6660 | SAN BERNARDINO | 1.00 | 140.00 | 4.00 | 560.00 | 33.00 | 4,620.00 | 5,320.00 |
| 6790 | SAN DIEGO | 45.00 | 6,300.00 | 15.00 | 2,100.00 | 11.00 | 1,540.00 | 9,940.00 |
| 6800 | SAN FRANCISCO | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 35.00 | 35.00 |
| 6810 | SAN JOSE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6820 | SAN LUIS OBISPO* | 9.75 | 1,365.00 | 14.26 | 1,996.40 | 2.25 | 315.00 | 7,351.40 |
| 6840 | SAN MARCOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6830 | SONOMA | 4.50 | 630.00 | 2.00 | 280.00 | 4.00 | 560.00 | 1,470.00 |
| 6670 | STANISLAUS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CAMPUS TOTAL | 102.42 | 14,338.80 | 56.76 | 7,946.40 | 130.00 | 18,200.00 | 43,320.20 | |
| 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. | ||||||||