Transfer Request: 099116
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 Campus DRF Long Beach Parking Fund to the Chancellor’s Office. The transfer is an adjustment to AN 10-019 which included a $6,722.96 prior year expenditure adjustment. Of the $6,722.96 booked $610.63 was really SMIF interest earnings for July-September 2008. This ADNOAT is correcting that adjustment made. The SMIF earnings has now been transferred in Fund 0948 via CPO 09-0541.

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 10-048
Attachment