| AD NOAT 04-162 |
| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 049109 |
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LIBRARY
CHARGES |
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Country Watch |
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College Source |
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| AGENCY |
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A991020 Am.5 |
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A010858 Am.4 |
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| # |
CAMPUS |
PS00000001072 |
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PS00000040537 |
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TOTAL |
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PFA 005-34 |
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PFA 005-35 |
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FY 04/05 |
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FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
1,103.00 |
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1,069.00 |
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2,172.00 |
| 6850 |
CHANNEL ISLANDS |
525.00 |
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268.00 |
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793.00 |
| 6680 |
CHICO |
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2,221.00
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2,221.00 |
| 6690 |
DOMINGUEZ HILLS |
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1,400.00
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1,400.00 |
| 6700 |
FRESNO |
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0.00 |
| 6710 |
FULLERTON & ET |
1,103.00 |
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3,748.00
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4,851.00 |
| 6720 |
HAYWARD |
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1,724.00
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1,724.00 |
| 6730 |
HUMBOLDT |
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1,135.00
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1,135.00 |
| 6740 |
LONG BEACH |
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4,257.00
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4,257.00 |
| 6750 |
LOS ANGELES |
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0.00 |
| 6752 |
MARITIME ACAD. |
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119.00 |
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119.00 |
| 6756 |
MONTEREY BAY |
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583.00 |
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583.00 |
| 6760 |
NORTHRIDGE |
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3,916.00
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3,916.00 |
| 6770 |
POMONA |
1,103.00 |
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2,656.00
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3,759.00 |
| 6780 |
SACRAMENTO |
1,103.00 |
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3,567.00
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4,670.00 |
| 6660 |
SAN BERNARDINO |
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2,116.00
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2,116.00 |
| 6790 |
SAN DIEGO |
1,103.00 |
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4,321.00
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5,424.00 |
| 6800 |
SAN FRANCISCO |
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3,597.00
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3,597.00 |
| 6810 |
SAN JOSE |
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3,390.00
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3,390.00 |
| 6810 |
SAN JOSE-MOSS LANDING |
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0.00 |
| 6820 |
SAN LUIS OBISPO |
1,103.00 |
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1,103.00 |
| 6840 |
SAN
MARCOS |
1,103.00 |
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957.00 |
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2,060.00 |
| 6830 |
SONOMA |
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1,174.00
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1,174.00 |
| 6670 |
STANISLAUS |
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939.00 |
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939.00 |
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CAMPUS TOTAL |
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51,403.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
8,246.00 |
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43,157.00 |
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51,403.00 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
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608005 |
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DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
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305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sylvia
Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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