| 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 | ||||||