| AD NOAT 07-097 | ||||||||
| Attachment | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| Cash Posting Order (CPO) 06-0111 | ||||||||
| State Fire Marshal Annual Inspection Chargebacks | ||||||||
| AGENCY | October 2006 | November 2006 | December 2006 | |||||
| # | CAMPUS | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | Hours | Cost @ $140/HR | TOTAL |
| 6650 | BAKERSFIELD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6850 | CHANNEL ISLANDS | 7.88 | 1,103.20 | 6.82 | 954.80 | 2.25 | 315.00 | 2,373.00 |
| 6680 | CHICO | 0.00 | 0.00 | 2.00 | 280.00 | 8.00 | 1,120.00 | 1,400.00 |
| 6690 | DOMINGUEZ HILLS | 16.00 | 2,240.00 | 9.00 | 1,260.00 | 17.00 | 2,380.00 | 5,880.00 |
| 6720 | EAST BAY | 1.00 | 140.00 | 0.00 | 0.00 | 1.00 | 140.00 | 280.00 |
| 6700 | FRESNO | 18.50 | 2,590.00 | 8.00 | 1,120.00 | 0.00 | 0.00 | 3,710.00 |
| 6710 | FULLERTON | 8.00 | 1,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,120.00 |
| 6730 | HUMBOLDT | 16.17 | 2,263.80 | 0.00 | 0.00 | 0.00 | 0.00 | 2,263.80 |
| 6740 | LONG BEACH | 4.00 | 560.00 | 1.00 | 140.00 | 3.00 | 420.00 | 1,120.00 |
| 6750 | LOS ANGELES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6752 | MARITIME ACADEMY | 0.00 | 0.00 | 4.00 | 560.00 | 0.00 | 0.00 | 560.00 |
| 6756 | MONTEREY BAY | 0.00 | 0.00 | 15.50 | 2,170.00 | 0.00 | 0.00 | 2,170.00 |
| 6760 | NORTHRIDGE | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 | 630.00 | 630.00 |
| 6770 | POMONA | 11.00 | 1,540.00 | 3.50 | 490.00 | 0.00 | 0.00 | 2,030.00 |
| 6780 | SACRAMENTO | 8.00 | 1,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,120.00 |
| 6660 | SAN BERNARDINO | 0.00 | 0.00 | 7.50 | 1,050.00 | 1.00 | 140.00 | 1,190.00 |
| 6790 | SAN DIEGO | 21.00 | 2,940.00 | 7.50 | 1,050.00 | 0.00 | 0.00 | 3,990.00 |
| 6800 | SAN FRANCISCO | 6.00 | 840.00 | 8.00 | 1,120.00 | 1.00 | 140.00 | 2,100.00 |
| 6810 | SAN JOSE | 1.00 | 140.00 | 26.03 | 3,644.20 | 0.00 | 0.00 | 3,784.20 |
| 6820 | SAN LUIS OBISPO | 12.00 | 1,680.00 | 3.00 | 420.00 | 4.00 | 560.00 | 2,660.00 |
| 6840 | SAN MARCOS | 1.00 | 140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.00 |
| 6830 | SONOMA | 22.33 | 3,126.20 | 4.00 | 560.00 | 9.00 | 1,260.00 | 4,946.20 |
| 6670 | STANISLAUS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CAMPUS TOTAL | 153.88 | 21,543.20 | 105.85 | 14,819.00 | 50.75 | 7,105.00 | 43,467.20 | |
| 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. | ||||||||