Attachment A to AD NOAT 04-81
             
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST   PFA 039294
   
     LIBRARY CHARGES  FY003/04     
    Serial Solutions OCLC  Research Lib MCB  
AGENCY   SECELC 1st Search Group Press-Emerald  
    PS000000339 PS000030116 PS000001495 PS000031118  
# CAMPUS A011333 Am.5 Am.3 A010249 Am.3 A000176 Am.7  TOTAL 
    PFA 004-53 PFA 004-55 PFA 004-54 PFA 004-61  
    FY 03/04 FY 03/04 FY 03/04 FY 03/04  
6650 BAKERSFIELD           2,658.00             2,658.00
6850 CHANNEL ISLANDS           2,658.00              1,835.00       4,493.00
6680 CHICO                            -  
6690 DOMINGUEZ HILLS                 797.00             664.00       1,461.00
6700 FRESNO           3,103.00             3,103.00
6710 FULLERTON & ET                 2,110.00       2,110.00
6720 HAYWARD                1,688.00       1,688.00
6730 HUMBOLDT                            -  
6740 LONG BEACH           2,217.00             2,217.00
6750 LOS ANGELES                   608.00           608.00
6752 MARITIME ACAD.                            -  
6756 MONTEREY BAY                            -  
6760 NORTHRIDGE                     64.00             64.00
6770 POMONA                            -  
6780 SACRAMENTO                   249.00           249.00
6660 SAN BERNARDINO           8,859.00             8,859.00
6790 SAN DIEGO           8,859.00              1,467.00     10,326.00
6800 SAN FRANCISCO                            -  
6810 SAN JOSE           3,103.00             3,103.00
6820 SAN LUIS OBISPO           2,217.00             2,217.00
6840 SAN MARCOS                              -  
6830 SONOMA           2,217.00         3,400.00           5,617.00
6670 STANISLAUS           2,217.00             2,217.00
  CAMPUS TOTAL         38,108.00         3,400.00             797.00          8,685.00     50,990.00
6620 CHANCELLOR'S OFFICE                      -  
  TOTAL         38,108.00         3,400.00             797.00          8,685.00      50,990.00
             
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION  
             
EXPENDITURES    608005   608005   608005   608005   DR 
SUBCODE 5940-5949          
             
FUND BALANCE CLEARING   305022   305022   305022   305022   CR 
             
             
CHANCELLOR OFFICE CONTACT: Sylvia Engler    (562) 951-4640   sengler@calstate.edu
   
CAMPUS CONTACT :  SEE ATTACHMENT