Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
March 10, 2010
Code ADNOAT 10-019
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Kathy Skara
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Subject:
Long Beach Parking Fund 0580-209 Prior Year Corrections
Transfer Request: 099063
Legal Posting: FY 2009-10
GAAP Posting: FY 2009-10
(When GAAP year = Legal year, no GAAP entry is needed)
The State Controller’s Office has been requested to transfer funds from the Dormitory Revenue Fund to cover Prior years of STO invoice expense. They have also been requested to transfer funds to the Dormitory Revenue Fund for over collection of prior year debt service. Please record the journal entries as on the attached page.
Questions or comments regarding this report should be directed to Brian Lee at (562) 951-4399 or via email at Blee@calstate.edu.
KS:BL:td
ADNOAT 10-019
Attachment