| AD NOAT 05-110 | |||||||
| Attachment A | |||||||
| The California State University Chancellor's Office | |||||||
| SystemWide Financial Operations | |||||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 059015 | |||||||
| LIBRARY CHARGES | |||||||
| Elseiver/EiVillage | Palgrave/Macmillan | Mergent | Ingenta/Uncover | Southeastern | |||
| AGENCY | PS0000040053 | Kodansha | PS40072 Am. 1 | A000112 Am. 5 | Solinet | ||
| # | CAMPUS | PS40035 Am. 1 | PS0000031070 | PS30972 Am. 1 | TOTAL | ||
| PFA 006-01 | PFA 006-02 | PFA 006-03 | PFA 006-04 | PFA 006-05 | |||
| FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 7,602.00 | 7,602.00 | ||||
| 6850 | CHANNEL ISLANDS | 2,500.00 | 2,807.00 | 5,307.00 | |||
| 6680 | CHICO | 7,061.00 | 10,696.00 | 7,538.00 | 25,295.00 | ||
| 6690 | DOMINGUEZ HILLS | 2,500.00 | 2,500.00 | ||||
| 6720 | EAST BAY | 8,579.00 | 8,579.00 | ||||
| 6700 | FRESNO | 7,061.00 | 5,148.00 | 12,209.00 | |||
| 6710 | FULLERTON & ET | 7,061.00 | 11,439.00 | 12,801.00 | 31,301.00 | ||
| 6730 | HUMBOLDT | 3,675.00 | 6,681.00 | 10,356.00 | |||
| 6740 | LONG BEACH | 7,061.00 | 462.00 | 21,563.00 | 29,086.00 | ||
| 6750 | LOS ANGELES | 7,061.00 | 462.00 | 3,675.00 | 8,196.00 | 19,394.00 | |
| 6752 | MARITIME ACAD. | 3,538.00 | 795.00 | 4,333.00 | |||
| 6756 | MONTEREY BAY | 0.00 | |||||
| 6760 | NORTHRIDGE | 7,061.00 | 462.00 | 3,675.00 | 11,198.00 | ||
| 6770 | POMONA | 7,061.00 | 13,155.00 | 20,216.00 | |||
| 6780 | SACRAMENTO | 7,061.00 | 13,298.00 | 20,359.00 | |||
| 6660 | SAN BERNARDINO | 13,298.00 | 13,298.00 | ||||
| 6790 | SAN DIEGO | 7,061.00 | 462.00 | 11,382.00 | 3,675.00 | 14,194.00 | 36,774.00 |
| 6800 | SAN FRANCISCO | 7,061.00 | 2,500.00 | 3,675.00 | 26,210.00 | 39,446.00 | |
| 6810 | SAN JOSE | 7,061.00 | 7,061.00 | ||||
| 6810 | SAN JOSE-MOSS LANDING | 3,538.00 | 3,538.00 | ||||
| 6820 | SAN LUIS OBISPO | 7,061.00 | 14,185.00 | 3,675.00 | 24,921.00 | ||
| 6840 | SAN MARCOS | 10,638.00 | 4,872.00 | 15,510.00 | |||
| 6830 | SONOMA | 17,726.00 | 3,727.00 | 21,453.00 | |||
| 6670 | STANISLAUS | 3,064.00 | 3,064.00 | ||||
| CAMPUS TOTAL | 0.00 | ||||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||||
| TOTAL | 91,808.00 | 1,848.00 | 166,209.00 | 22,050.00 | 90,885.00 | 372,800.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||||
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | CR | |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE) | |||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | DR | |
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | CR | |
| CHANCELLOR OFFICE CONTACT PERSON: | Sylvia Engler (562) 951-4640 sengler@calstate.edu | ||||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||||