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AD NOAT 07-214 |
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ATTACHMENT |
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| The California
State University Chancellor's Office |
| Systemwide
Financial Operations |
| PLAN OF
FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079126 |
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ADDITIONAL 5% |
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TOTAL PFA 079126 |
| PLAN OF
FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079126 |
CAMPUS |
DECEMBER PAYROLL |
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DECEMBER 2007 EST PAY |
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| 6620 |
SYSTEM OFFICE |
22,000.00 |
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22,000.00
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| 6650 |
BAKERSFIELD |
697,500.00 |
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697,500.00
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| 6660 |
SAN BERNARDINO |
474,000.00 |
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474,000.00
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| 6670 |
STANISLAUS |
435,500.00 |
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435,500.00
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| 6680 |
CHICO |
517,500.00 |
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517,500.00
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| 6690 |
DOMINGUEZ HILLS |
538,500.00 |
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538,500.00
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| 6700 |
FRESNO |
444,000.00 |
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444,000.00
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| 6710 |
FULLERTON |
1,373,500.00 |
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1,373,500.00
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| 6720 |
EAST BAY |
227,000.00 |
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227,000.00
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| 6730 |
HUMBOLDT |
496,000.00 |
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496,000.00
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| 6740 |
LONG BEACH |
1,510,000.00 |
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1,510,000.00
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| 6750 |
LOS ANGELES |
318,500.00 |
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318,500.00
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| 6752 |
MARITIME ACADENY |
168,000.00 |
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168,000.00
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| 6756 |
MONTEREY BAY |
111,500.00 |
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111,500.00
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| 6760 |
NORTHRIDGE |
1,157,000.00 |
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1,157,000.00
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| 6770 |
POMONA |
318,500.00 |
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318,500.00
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| 6780 |
SACRAMENTO |
1,277,000.00 |
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1,277,000.00
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| 6790 |
SAN DIEGO |
527,500.00 |
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527,500.00
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| 6800 |
SAN FRANCISCO |
3,627,000.00 |
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3,627,000.00
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| 6810 |
SAN JOSE |
1,631,000.00 |
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1,631,000.00
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| 6820 |
SAN LUIS OBISPO |
767,500.00 |
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767,500.00
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| 6830 |
SONOMA |
2,264,500.00 |
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2,264,500.00
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| 6840 |
SAN MARCOS |
235,000.00 |
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235,000.00
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| 6850 |
CHANNEL ISLANDS |
269,000.00 |
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269,000.00
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GRAND TOTAL |
19,407,500.00 |
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19,407,500.00 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): . |
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GENERAL FUND: |
305022 |
CR |
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690003 |
DR |
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TRUST FUND |
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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