| AD NOAT 05-03 |
| 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 049132 |
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LIBRARY
CHARGES |
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Annual Reviews |
ArtStor |
AIP |
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| AGENCY |
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A010865 Am.4 |
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| # |
CAMPUS |
PS0000040642 |
PS0000040641 |
PS0000001180 |
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TOTAL |
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PFA 005-41 |
PFA 005-42 |
PFA 005-43 |
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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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4,571.00 |
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4,571.00 |
| 6850 |
CHANNEL ISLANDS |
8,987.00 |
7,620.00
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903.00 |
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17,510.00 |
| 6680 |
CHICO |
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19,210.00 |
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19,210.00 |
| 6690 |
DOMINGUEZ HILLS |
4,487.00 |
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2,397.00 |
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6,884.00 |
| 6700 |
FRESNO |
8,987.00 |
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28,299.00 |
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37,286.00 |
| 6710 |
FULLERTON & ET |
4,487.00 |
21,590.00 |
27,418.00 |
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53,495.00 |
| 6720 |
HAYWARD |
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11,957.00 |
4,192.00 |
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16,149.00 |
| 6730 |
HUMBOLDT |
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5,450.00 |
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5,450.00 |
| 6740 |
LONG BEACH |
8,987.00 |
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28,020.00 |
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37,007.00 |
| 6750 |
LOS ANGELES |
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28,778.00 |
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28,778.00 |
| 6752 |
MARITIME ACAD. |
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No Charge |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
4,487.00 |
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23,373.00 |
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27,860.00 |
| 6770 |
POMONA |
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6,800.00 |
26,990.00 |
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33,790.00 |
| 6780 |
SACRAMENTO |
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34,939.00 |
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34,939.00 |
| 6660 |
SAN BERNARDINO |
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22,586.00 |
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22,586.00 |
| 6790 |
SAN DIEGO |
8,987.00 |
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8,987.00 |
| 6800 |
SAN FRANCISCO |
8,987.00 |
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30,816.00 |
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39,803.00 |
| 6810 |
SAN JOSE |
4,487.00 |
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28,011.00 |
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32,498.00 |
| 6810 |
SJ-MOSS LANDING |
1,122.00 |
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2,102.00 |
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3,224.00 |
| 6820 |
SAN LUIS OBISPO |
4,487.00 |
11,957.00 |
20,842.00 |
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37,286.00 |
| 6840 |
SAN
MARCOS |
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0.00 |
| 6830 |
SONOMA |
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12,700.00 |
546.00 |
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13,246.00 |
| 6670 |
STANISLAUS |
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17,171.00 |
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17,171.00 |
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CAMPUS TOTAL |
68,492.00 |
72,624.00 |
356,614.00 |
0.00
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497,730.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
136,984.00 |
145,248.00 |
713,228.00 |
0.00 |
497,730.00 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
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DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
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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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