| AD NOAT 07-057 |
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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 069254 |
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| AGENCY |
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Adjustment |
Estimate
Payroll |
NET PFA 069254 |
| # |
CAMPUS |
July 2006 to
March 2007 |
April 2007 |
APRIL EST LESS |
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OR PER 948 BAL |
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ADJ. OR 948 BAL |
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FY 06/07 |
FY 06/07 |
FY 06/07 |
| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
350,415.52
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6,500,000.00 |
6,149,584.48 |
| 6660 |
SAN BERNARDINO |
537,856.00 |
10,000,000.00 |
9,462,144.00 |
| 6670 |
STANISLAUS |
0.00 |
6,000,000.00 |
6,000,000.00 |
| 6680 |
CHICO |
1,826,849.00 |
11,000,000.00 |
9,173,151.00 |
| 6690 |
DOMINGUEZ HILLS |
251,893.00 |
7,500,000.00 |
7,248,107.00 |
| 6700 |
FRESNO |
502,386.00 |
14,500,000.00 |
13,997,614.00 |
| 6710 |
FULLERTON &
ET |
3,828,619.00 |
17,000,000.00 |
13,171,381.00 |
| 6720 |
EAST BAY |
150,979.00 |
9,000,000.00 |
8,849,021.00 |
| 6730 |
HUMBOLDT |
1,736,271.00 |
7,200,000.00 |
5,463,729.00 |
| 6740 |
LONG BEACH |
5,721,896.00 |
21,000,000.00 |
15,278,104.00 |
| 6750 |
LOS ANGELES |
0.00 |
13,000,000.00 |
13,000,000.00 |
| 6752 |
MARITIME ACADENY |
986,603.00 |
1,500,000.00 |
513,397.00 |
| 6756 |
MONTEREY BAY |
158,231.70 |
4,000,000.00 |
3,841,768.30 |
| 6760 |
NORTHRIDGE |
2,674,268.01 |
19,000,000.00 |
16,325,731.99 |
| 6770 |
POMONA |
3,083,695.00 |
15,000,000.00 |
11,916,305.00 |
| 6780 |
SACRAMENTO |
7,967,523.00 |
16,000,000.00 |
8,032,477.00 |
| 6790 |
SAN DIEGO |
0.00 |
23,000,000.00 |
23,000,000.00 |
| 6800 |
SAN FRANCISCO |
0.00 |
20,000,000.00 |
20,000,000.00 |
| 6810 |
SAN JOSE |
4,405,000.00 |
18,000,000.00 |
13,595,000.00 |
| 6820 |
SAN LUIS OBISPO |
2,510,678.00 |
15,000,000.00 |
12,489,322.00 |
| 6830 |
SONOMA |
538,399.25 |
6,000,000.00 |
5,461,600.75 |
| 6840 |
SAN MARCOS |
341,055.00 |
5,500,000.00 |
5,158,945.00 |
| 6850 |
CHANNEL ISLANDS |
3,500,000.00 |
3,500,000.00 |
0.00 |
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CAMPUS TOTAL |
41,072,617.48
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269,200,000.00 |
228,127,382.52
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| 6620 |
CHANCELLOR'S OFFICE |
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#REF! |
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TOTAL |
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521,900,000.00 |
#REF! |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): . |
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GENERAL FUND: |
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305022 |
CR |
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690003 |
DR |
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TRUST FUND |
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305022 |
DR |
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690003 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
June
Cacho at 562-951-4654 |
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