| AD NOAT 04-47 Attachment A |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| |
|
|
|
|
|
|
|
| PLAN OF FINANCIAL ADJUSTMENT -
PFA 039229 |
| |
|
|
|
|
|
|
|
| |
|
LIBRARY
CHARGES |
|
|
|
|
|
| |
|
Marcel |
|
NewsBank |
Research |
UC Regents |
|
| AGENCY |
|
Dekker |
|
|
Lib Group |
ACS |
|
| |
|
PS000030114 |
|
PS000001611 |
PS000001495 |
PS000000371 |
|
| # |
CAMPUS |
|
|
A011293 Am.5 |
A010249 Am.2 |
A010854 Am.5 |
TOTAL |
| |
|
PFA 004-48 |
|
PFA 004-49 |
PFA 004-50 |
PFA 004-51 |
|
| |
|
FY 03/04 |
|
FY 03/04 |
FY 03/04 |
FY 03/04 |
|
| 6650 |
BAKERSFIELD |
|
|
|
797.00 |
|
797.00 |
| 6850 |
CHANNEL ISLANDS |
|
|
1,305.00 |
|
|
1,305.00 |
| 6680 |
CHICO |
|
|
|
|
|
- |
| 6690 |
DOMINGUEZ HILLS |
|
|
2,856.00 |
|
|
2,856.00 |
| 6700 |
FRESNO |
|
|
|
2,182.00 |
|
2,182.00 |
| 6710 |
FULLERTON & ET |
|
|
|
2,182.00 |
|
2,182.00 |
| 6720 |
HAYWARD |
|
|
|
1,385.00 |
|
1,385.00 |
| 6730 |
HUMBOLDT |
|
|
2,413.00 |
2,617.00 |
|
5,030.00 |
| 6740 |
LONG BEACH |
|
|
|
3,414.00 |
|
3,414.00 |
| 6750 |
LOS ANGELES |
|
|
|
2,182.00 |
|
2,182.00 |
| 6752 |
MARITIME ACAD. |
|
|
|
|
|
- |
| 6756 |
MONTEREY BAY |
|
|
1,019.00 |
|
|
1,019.00 |
| 6760 |
NORTHRIDGE |
|
|
|
3,414.00 |
|
3,414.00 |
| 6770 |
POMONA |
|
|
|
1,129.00 |
|
1,129.00 |
| 6780 |
SACRAMENTO |
|
|
|
797.00 |
|
797.00 |
| 6660 |
SAN BERNARDINO |
(10,188.75) |
CR 608005 |
|
2,029.00 |
|
(8,159.75) |
| 6790 |
SAN DIEGO |
|
DR 305022 |
|
2,182.00 |
|
2,182.00 |
| 6800 |
SAN FRANCISCO |
|
|
|
3,158.00 |
|
3,158.00 |
| 6810 |
SAN JOSE |
|
|
7,241.00 |
2,029.00 |
|
9,270.00 |
| 6810 |
MOSS LANDING (SJ) |
|
|
|
|
|
- |
| 6820 |
SAN LUIS OBISPO |
|
|
5,907.00 |
1,926.00 |
711.00 |
8,544.00 |
| 6840 |
SAN
MARCOS |
|
|
|
797.00 |
|
797.00 |
| 6830 |
SONOMA |
|
|
|
1,385.00 |
|
1,385.00 |
| 6670 |
STANISLAUS |
|
|
|
2,029.00 |
|
2,029.00 |
| |
CAMPUS TOTAL |
(10,188.75) |
- |
20,741.00 |
35,634.00 |
711.00 |
46,897.25 |
| 6620 |
CHANCELLOR'S OFFICE |
|
|
|
|
|
- |
| |
TOTAL |
(10,188.75) |
- |
20,741.00 |
35,634.00 |
711.00 |
46,897.25 |
| |
|
|
|
|
|
|
|
| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
|
| |
|
|
|
|
|
|
|
| EXPENDITURES |
608005 |
|
608005 |
|
608005 |
DR |
| SUBCODE
5940-5949 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
|
305022 |
|
305022 |
CR |
| |
|
|
|
|
|
|
|
| CHANCELLOR
OFFICE CONTACT: |
Sylvia Engler
(562) 951-4640
sengler@calstate.edu |
|
| CAMPUS CONTACT : |
|
|
SEE ATTACHMENT |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|