| AD NOAT 07-029 |
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| Attachment |
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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 069214 |
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| AGENCY |
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Adjustment |
Estimate
Payroll |
NET PFA |
| # |
CAMPUS |
July-Dec
2006 |
February 2007 |
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Totals |
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FY 06/07 |
FY 06/07 |
FY 06/07 |
| 6620 |
C.O. |
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0.00 |
| 6660 |
SAN BERNARDINO |
(3,511,262.92) |
10,000,000.00 |
6,488,737.08
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| 6670 |
STANISLAUS |
(77,985.83) |
6,000,000.00 |
5,922,014.17 |
| 6720 |
EAST BAY |
(55,762.76) |
9,000,000.00 |
8,944,237.24 |
| 6730 |
HUMBOLDT |
(53,289.12) |
6,800,000.00 |
6,746,710.88 |
| 6740 |
LONG BEACH |
5,876,554.51 |
21,000,000.00 |
26,876,554.51 |
| 6752 |
MARITIME ACADENY |
0.00 |
1,500,000.00 |
1,500,000.00 |
| 6756 |
MONTEREY BAY |
1,227,828.27 |
4,000,000.00 |
5,227,828.27 |
| 6760 |
NORTHRIDGE |
0.00 |
19,000,000.00 |
19,000,000.00 |
| 6770 |
POMONA |
(6,125,149.09) |
15,000,000.00 |
8,874,850.91 |
| 6780 |
SACRAMENTO |
(1,134,952.67) |
16,000,000.00 |
14,865,047.33 |
| 6800 |
SAN FRANCISCO |
(3,896,947.52) |
20,000,000.00 |
16,103,052.48 |
| 6810 |
SAN JOSE |
3,155,748.14 |
18,000,000.00 |
21,155,748.14 |
| 6820 |
SAN LUIS OBISPO |
(940,601.51) |
15,000,000.00 |
14,059,398.49 |
| 6830 |
SONOMA |
(3,340,351.54) |
6,000,000.00 |
2,659,648.46 |
| 6840 |
SAN MARCOS |
(21,715.36) |
5,500,000.00 |
5,478,284.64 |
| 6850 |
CHANNEL ISLANDS |
0.00 |
3,500,000.00 |
3,500,000.00 |
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CAMPUS TOTAL |
(8,897,887.40) |
176,300,000.00 |
167,402,112.60
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| 6620 |
CHANCELLOR'S OFFICE |
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#REF! |
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TOTAL |
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342,600,000.00 |
#REF! |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): . |
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GENERAL FUND: |
305022 |
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CR |
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690003 |
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DR |
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TRUST FUND |
305022 |
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DR |
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690003 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: June Cacho at 562-951-4654 |
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