| AD NOAT 05-02 |
| 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 049130 |
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LIBRARY
CHARGES |
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Taylor & Francis |
Ovid/Kluwer |
Elsevier |
Ovid-SilverPlatter |
EBSCO/ASE |
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| AGENCY |
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Mercel Dekker |
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Science Direct |
Biol Abstracts |
PS0000030108 |
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CAMPUS |
PS40692/30114 |
PS1133 Am.4 |
PS1675 Am.2 |
PS40409 Am.3 |
Am. 8 |
TOTAL |
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PFA 005-40 |
PFA 005-44 |
PFA 005-45 |
PFA 005-46 |
PFA 005-47 |
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FY 04/05 |
FY 04/05 |
FY 04/05 |
FY 04/05 |
FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
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12,722.00
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26,522.00 |
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39,244.00 |
| 6850 |
CHANNEL ISLANDS |
1,124.00 |
1,591.00
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no charge |
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2,715.00 |
| 6680 |
CHICO |
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20,739.00 |
88,841.00
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109,580.00 |
| 6690 |
DOMINGUEZ HILLS |
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9,581.00 |
20,330.00
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29,911.00 |
| 6700 |
FRESNO |
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26,637.00 |
118,382.00
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15,083.00
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160,102.00 |
| 6710 |
FULLERTON & ET |
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32,583.00 |
153,040.00
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185,623.00 |
| 6720 |
HAYWARD |
1,124.00 |
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113,050.00
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114,174.00 |
| 6730 |
HUMBOLDT |
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16,461.00 |
92,028.00
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1,838.00
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110,327.00 |
| 6740 |
LONG BEACH |
16,244.00 |
21,338.00 |
161,425.00
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199,007.00 |
| 6750 |
LOS ANGELES |
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19,955.00 |
76,717.00
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96,672.00 |
| 6752 |
MARITIME ACAD. |
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no charge |
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0.00 |
| 6756 |
MONTEREY BAY |
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2,793.00 |
6,182.00
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1,575.00
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10,550.00 |
| 6760 |
NORTHRIDGE |
5,031.00 |
33,437.00 |
180,551.00
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16,937.00
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235,956.00 |
| 6770 |
POMONA |
1,124.00 |
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100,678.00
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101,802.00 |
| 6780 |
SACRAMENTO |
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133,852.00
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133,852.00 |
| 6660 |
SAN BERNARDINO |
11,602.00 |
15,967.00 |
46,141.00
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73,710.00 |
| 6790 |
SAN DIEGO |
6,754.00 |
53,392.00 |
194,161.00
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254,307.00 |
| 6800 |
SAN FRANCISCO |
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34,727.00 |
141,976.00
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176,703.00 |
| 6810 |
SAN JOSE |
4,545.00 |
31,275.00 |
202,604.00
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17,971.00
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256,395.00 |
| 6810 |
SJ-MOSS LANDING |
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1,591.00 |
5,437.00
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7,028.00 |
| 6820 |
SAN LUIS OBISPO |
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8,602.00 |
129,234.00
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137,836.00 |
| 6840 |
SAN
MARCOS |
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7,749.00 |
32,615.00
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40,364.00 |
| 6830 |
SONOMA |
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7,168.00 |
32,054.00
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39,222.00 |
| 6670 |
STANISLAUS |
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13,758.00 |
35,149.00
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48,907.00 |
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CAMPUS TOTAL |
47,548.00 |
372,066.00 |
2,090,969.00 |
49,991.00 |
3,413.00 |
2,563,987.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
95,096.00 |
744,132.00 |
4,181,938.00 |
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6,826.00 |
######### |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
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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