| AD NOAT 07-160 |
|
|
| Attachment |
|
|
|
|
|
|
|
| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| |
|
|
|
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 079010 |
| |
|
|
|
| |
|
05/06 PAYROLL ADJ TO CAMPUSES |
05/06 PAYROLL ADJ FROM 6620 |
| AGENCY # |
CAMPUS |
|
|
| 6620 |
C.O. |
|
|
| 6650 |
BAKERSFIELD |
10,000.00 |
(10,000.00) |
| 6660 |
SAN BERNARDINO |
10,000.00
|
(10,000.00) |
| 6670 |
STANISLAUS |
10,000.00
|
(10,000.00) |
| 6680 |
CHICO |
10,000.00
|
(10,000.00) |
| 6690 |
DOMINGUEZ HILLS |
10,000.00
|
(10,000.00) |
| 6710 |
FULLERTON |
10,000.00
|
(10,000.00) |
| 6720 |
EAST BAY/HAYWARD |
10,000.00
|
(10,000.00) |
| 6730 |
HUMBOLDT |
10,000.00
|
(10,000.00) |
| 6740 |
LONG BEACH |
10,000.00
|
(10,000.00) |
| 6752 |
MARITIME ACADEMY |
10,000.00
|
(10,000.00) |
| 6756 |
MONTEREY BAY |
10,000.00
|
(10,000.00) |
| 6760 |
NORTHRIDGE |
10,000.00
|
(10,000.00) |
| 6770 |
POMONA |
10,000.00
|
(10,000.00) |
| 6780 |
SACRAMENTO |
10,000.00
|
(10,000.00) |
| 6820 |
SAN LUIS OBISPO |
10,000.00
|
(10,000.00) |
| 6830 |
SONOMA |
|
|
| 6840 |
SAN MARCOS |
|
(150,000.00) |
| 6620 |
CHANCELLOR'S
OFFICE |
150,000.00 |
(150,000.00) |
| |
|
|
|
| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
|
| |
|
|
|
| EXPENDITURES |
|
660090 |
CR |
| SUBCODE |
|
|
|
| FUND
BALANCE CLEARING |
|
305022 |
DR |
| |
|
|
|
| CO ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
|
| |
|
|
|
| FUND BALANCE CLEARING |
|
305022 |
CR |
| EXPENDITURES |
|
660090 |
DR |
| |
|
|
|
| |
|
|
|
| CHANCELLOR
OFFICE CONTACT PERSON: JUNE CACHO |
@ 562-951-4654 |
|
|
|
|