| Attachment A to AD NOAT 04-124 | |||||
| The California State University Chancellor's Office | |||||
| SystemWide Financial Operations | |||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 049039 | |||||
| LIBRARY CHARGES FY 2003/04 | |||||
| Cong.Quarterly | Cong.Quarterly | ||||
| AGENCY | |||||
| PS000001495 | PS000001495 | ||||
| # | CAMPUS | A010249 Am.3 | A010249 Am.3 | TOTAL | |
| PFA 004-54 | PFA 004-54 | ||||
| FY 03/04 | FY 03/04 | ||||
| 6650 | BAKERSFIELD | - | |||
| 6850 | CHANNEL ISLANDS | - | |||
| 6680 | CHICO | (797.00) | (797.00) | ||
| 6690 | DOMINGUEZ HILLS | 797.00 | 797.00 | ||
| 6700 | FRESNO | - | |||
| 6710 | FULLERTON & ET | - | |||
| 6720 | HAYWARD | - | |||
| 6730 | HUMBOLDT | - | |||
| 6740 | LONG BEACH | - | |||
| 6750 | LOS ANGELES | - | |||
| 6752 | MARITIME ACAD. | - | |||
| 6756 | MONTEREY BAY | - | |||
| 6760 | NORTHRIDGE | - | |||
| 6770 | POMONA | - | |||
| 6780 | SACRAMENTO | - | |||
| 6660 | SAN BERNARDINO | - | |||
| 6790 | SAN DIEGO | - | |||
| 6800 | SAN FRANCISCO | - | |||
| 6810 | SAN JOSE | - | |||
| 6810 | MOSS LANDING (SJ) | - | |||
| 6820 | SAN LUIS OBISPO | - | |||
| 6840 | SAN MARCOS | - | |||
| 6830 | SONOMA | - | |||
| 6670 | STANISLAUS | - | |||
| CAMPUS TOTAL | (797.00) | 797.00 | - | ||
| 6620 | CHANCELLOR'S OFFICE | - | |||
| TOTAL | (797.00) | 797.00 | - | ||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||
| EXPENDITURES | 608005 | 608005 | DR | ||
| SUBCODE 5940-5949 | |||||
| FUND BALANCE CLEARING | 305022 | 305022 | CR | ||
| CHANCELLOR OFFICE CONTACT: | |||||
| Sylvia Engler (562) 951-4640 sengler@calstate.edu | |||||
| CAMPUS CONTACT : | |||||
| SEE ATTACHMENT | |||||