| Attachment A to AD NOAT 04-79 |
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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 TR 039295 |
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LIBRARY CHARGES FY003/04 |
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CQ PRESS |
Amer Institue |
JSTOR |
Dun & |
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of Physics |
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Bradstreet |
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| AGENCY |
CAMPUS |
PS000001621 |
PS000001180 |
PS000000991 |
PS000000241 |
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| # |
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A011261 Am.3 |
A010865 Am.3 |
Am.6 |
A010189 Am.5 |
TOTAL |
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PFA 004-57 |
PFA 004-58 |
PFA 004-59 |
PFA 004-60 |
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FY 03/04 |
FY 03/04 |
FY 03/04 |
FY 03/04 |
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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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- |
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| 6740 |
LONG BEACH |
810.00 |
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883.00 |
1,693.00 |
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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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9,072.00 |
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9,072.00 |
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| 6770 |
POMONA |
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332.00 |
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332.00 |
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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 |
810.00 |
332.00 |
9,072.00 |
883.00 |
11,097.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
810.00
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332.00 |
9,072.00 |
883.00 |
11,097.00 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
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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