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| The California State University Chancellor's
Office |
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SystemWide Financial Operations
Attachment A AD NOAT 04-104 |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER
REQUEST PFA 049020 |
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LIBRARY CHARGES FY 2004/05 |
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MCB Press/Emerald |
ERIC E*Subscribe |
Classical Music Lib |
OCLC First Search |
Nature Publishing |
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| AGENCY |
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A020020 Am. 4 |
PS0000040027 |
PS0000030116 |
PS0000040033 |
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PS0000031157 |
PS0000040028 |
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Am. 4 |
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| # |
CAMPUS |
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TOTAL |
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PFA 005-06 |
PFA 005-07 |
PFA 005-08 |
PFA 005-09 |
PFA 005-10 |
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FY 04/05 |
FY04/05 |
FY04/05 |
FY04/05 |
FY04/05 |
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| 6650 |
BAKERSFIELD |
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748.00 |
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748.00 |
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| 6850 |
CHANNEL ISLANDS |
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779.00 |
368.00 |
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1,147.00 |
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| 6680 |
CHICO |
(701.00) |
927.00 |
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226.00 |
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| 6690 |
DOMINGUEZ HILLS |
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464.00 |
552.00 |
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1,016.00 |
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| 6700 |
FRESNO |
(1,231.00) |
854.00 |
736.00 |
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359.00 |
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| 6710 |
FULLERTON
& ET |
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464.00 |
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464.00 |
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| 6720 |
HAYWARD |
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464.00 |
552.00 |
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1,016.00 |
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| 6730 |
HUMBOLDT |
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748.00 |
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748.00 |
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| 6740 |
LONG BEACH |
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- |
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- |
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| 6750 |
LOS ANGELES |
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793.00 |
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793.00 |
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| 6752 |
MARITIME ACAD. |
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- |
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- |
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| 6756 |
MONTEREY BAY |
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748.00 |
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748.00 |
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| 6760 |
NORTHRIDGE |
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464.00 |
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464.00 |
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| 6770 |
POMONA |
(1,353.00) |
927.00 |
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(426.00) |
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| 6780 |
SACRAMENTO |
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464.00 |
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1,575.00 |
2,039.00 |
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| 6660 |
SAN BERNARDINO |
(3,388.00) |
464.00 |
552.00 |
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(2,372.00) |
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| 6790 |
SAN DIEGO |
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464.00 |
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1,575.00 |
2,039.00 |
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| 6800 |
SAN FRANCISCO |
(3,577.00) |
854.00 |
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(2,723.00) |
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| 6810 |
SAN JOSE |
(20,886.00) |
464.00 |
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1,575.00 |
(18,847.00) |
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| 6810 |
MOSS LANDING (SJ) |
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- |
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- |
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| 6820 |
SAN LUIS OBISPO |
(4,627.00) |
464.00 |
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(4,163.00) |
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| 6840 |
SAN
MARCOS |
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464.00 |
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1,575.00 |
2,039.00 |
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| 6830 |
SONOMA |
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- |
552.00 |
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552.00 |
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| 6670 |
STANISLAUS |
(1,659.00) |
- |
552.00 |
1,950.00 |
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843.00 |
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CAMPUS TOTAL |
(37,422.00) |
12,018.00 |
3,864.00 |
1,950.00 |
6,300.00 |
(13,290.00) |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
(37,422.00) |
12,018.00 |
3,864.00 |
1,950.00 |
6,300.00 |
(13,290.00) |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT: |
Sylvia Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS CONTACT
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SEE ATTACHMENT |
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| BOOK ENTRIES AT
CHANCELLOR'S OFFICE: |
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| ACCT |
FUND |
DEPT ID |
PROG |
CLASS |
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AMOUNT |
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| S/S
SUBSCRIPTIONS FIRMS 608005 |
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| 660817 |
GS104 |
1091 |
0401 |
09106 |
PFA 005-06 |
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37,422.00 |
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| 660817 |
GS104 |
1091 |
0401 |
09105 |
PFA 005-07 |
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(11,511.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09108 |
PFA 005-07 |
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(507.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09106 |
PFA 005-08 |
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(3,657.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09108 |
PFA 005-08 |
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(207.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09106 |
PFA 005-09 |
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(1,950.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09106 |
PFA 005-10 |
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(6,000.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09108 |
PFA 005-10 |
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(300.00) |
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13,290.00 |
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| FUND BALANCE
CLEARING |
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| 305022 |
GS104 |
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9002 |
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(13,290.00) |
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