| AD NOAT 07-212 | |||||
| ATTACHMENT | |||||
| The California State University Chancellor's Office | |||||
| Systemwide Financial Operations | |||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079118 | |||||
| RETROACTIVE PAY | TOTAL PFA 079118 | ||||
| AGENCY # | CAMPUS | JULY TO DECEMBER 07 | FOR SW RETRO PAY | ||
| WITH BALANCE AT SCO | WITH BALANCE OF 12/12/07 | ||||
| 6650 | BAKERSFIELD | 300,000.00 | 300,000.00 | ||
| 6670 | STANISLAUS | 500,000.00 | 500,000.00 | ||
| 6690 | DOMINGUEZ HILLS | 500,000.00 | 500,000.00 | ||
| 6730 | HUMBOLDT | 500,000.00 | 500,000.00 | ||
| 6740 | LONG BEACH | 1,500,000.00 | 1,500,000.00 | ||
| 6750 | LOS ANGELES | 1,000,000.00 | 1,000,000.00 | ||
| 6752 | MARITIME ACADENY | 300,000.00 | 300,000.00 | ||
| 6756 | MONTEREY BAY | 600,000.00 | 600,000.00 | ||
| 6780 | SACRAMENTO | 1,000,000.00 | 1,000,000.00 | ||
| 6800 | SAN FRANCISCO | 1,700,000.00 | 1,700,000.00 | ||
| 6810 | SAN JOSE | 2,000,000.00 | 2,000,000.00 | ||
| 6830 | SONOMA | 900,000.00 | 900,000.00 | ||
| 6840 | SAN MARCOS | 400,000.00 | 400,000.00 | ||
| 6850 | CHANNEL ISLANDS | 500,000.00 | 500,000.00 | ||
| GRAND TOTAL | 11,700,000.00 | 11,700,000.00 | |||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): . | |||||
| GENERAL FUND: | 305022 | CR | |||
| 690003 | DR | ||||
| TRUST FUND | 305022 | DR | |||
| 690003 | CR | ||||
| CHANCELLOR OFFICE CONTACT PERSON: June Cacho at 562-951-4654 | |||||