| Attachment to AD NOAT 04-114 |
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| The California State University Chancellor's Office |
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| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 049040 |
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LIBRARY CHARGES FY 2004/05 |
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| AGENCY |
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OCLC First Search |
Classical Music |
Contact |
Phone |
E-mail |
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PS0000030116 |
PS0000040027 |
Person |
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CAMPUS |
Am. 5 |
Am. 3 |
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TOTAL |
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PFA 005-20 |
PFA 005-21 |
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FY 04/05 |
FY 04/05 |
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| 6650 |
BAKERSFIELD |
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- |
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| 6850 |
CHANNEL ISLANDS |
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- |
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| 6680 |
CHICO |
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- |
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| 6690 |
DOMINGUEZ HILLS |
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- |
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| 6700 |
FRESNO |
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- |
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| 6710 |
FULLERTON
& ET |
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- |
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| 6720 |
HAYWARD |
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- |
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| 6730 |
HUMBOLDT |
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460.00 |
Mary Kay |
707-826-3414 |
mhk1@humboldt.edu |
460.00 |
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| 6740 |
LONG BEACH |
1,275.00 |
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Henry DuBois |
562-985-8880 |
hdubois@csulb.edu |
1,275.00 |
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| 6750 |
LOS ANGELES |
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- |
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| 6752 |
MARITIME ACAD. |
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- |
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| 6756 |
MONTEREY BAY |
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- |
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| 6760 |
NORTHRIDGE |
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- |
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| 6770 |
POMONA |
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- |
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| 6780 |
SACRAMENTO |
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- |
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| 6660 |
SAN BERNARDINO |
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- |
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| 6790 |
SAN DIEGO |
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- |
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| 6800 |
SAN FRANCISCO |
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- |
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| 6810 |
SAN JOSE |
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- |
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| 6810 |
MOSS LANDING (SJ) |
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- |
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| 6820 |
SAN LUIS OBISPO |
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- |
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| 6840 |
SAN
MARCOS |
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- |
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| 6830 |
SONOMA |
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- |
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| 6670 |
STANISLAUS |
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- |
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CAMPUS TOTAL |
1,275.00 |
460.00 |
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1,735.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
1,275.00 |
460.00 |
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1,735.00 |
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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 005-20 |
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(1,275.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09106 |
PFA 005-21 |
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(292.00) |
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| 660817 |
GS104 |
1091 |
0401 |
09108 |
PFA 005-21 |
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(168.00) |
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(1,735.00) |
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| FUND BALANCE
CLEARING |
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| 305022 |
GS104 |
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9002 |
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1,735.00 |
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- |
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