| Attachment A to AD NOAT 05-08 |
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| The California State University Chancellor's Office |
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| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 049134 |
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LIBRARY CHARGES |
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JSTOR |
EBSCO/ASE |
PROQUEST |
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| AGENCY |
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PS991 |
PS0000030108 |
SAFARI |
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| # |
CAMPUS |
Am.8 |
Am.8 (revised) |
PS30935 |
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TOTAL |
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PFA 005-48 |
PFA 005-49 |
PFA 005-50 |
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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 |
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| 6650 |
BAKERSFIELD |
1,943.00 |
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1,943.00 |
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| 6850 |
CHANNEL ISLANDS |
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0.00 |
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| 6680 |
CHICO |
8,453.00 |
2,100.00 |
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10,553.00 |
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| 6690 |
DOMINGUEZ HILLS |
5,780.00 |
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5,780.00 |
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| 6700 |
FRESNO |
16,580.00 |
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16,580.00 |
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| 6710 |
FULLERTON & ET |
22,669.00 |
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22,669.00 |
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| 6720 |
HAYWARD |
10,952.00 |
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10,952.00 |
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| 6730 |
HUMBOLDT |
2,100.00 |
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2,100.00 |
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| 6740 |
LONG BEACH |
20,569.00 |
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20,569.00 |
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| 6750 |
LOS ANGELES |
9,377.00
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9,377.00 |
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| 6752 |
MARITIME ACAD. |
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0.00 |
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| 6756 |
MONTEREY BAY |
1,050.00 |
525.00 |
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1,575.00 |
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| 6760 |
NORTHRIDGE |
8,006.00 |
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8,006.00 |
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| 6770 |
POMONA |
5,781.00 |
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5,781.00 |
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| 6780 |
SACRAMENTO |
2,100.00 |
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2,100.00 |
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| 6660 |
SAN BERNARDINO |
3,203.00 |
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3,203.00 |
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| 6790 |
SAN DIEGO |
9,377.00 |
1,260.00 |
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10,637.00 |
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| 6800 |
SAN FRANCISCO |
11,030.00 |
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11,030.00 |
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| 6810 |
SAN JOSE |
22,319.00 |
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22,319.00 |
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| 6810 |
SJ-MOSS LANDING |
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0.00 |
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| 6820 |
SAN LUIS OBISPO |
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2,100.00 |
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2,100.00 |
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| 6840 |
SAN
MARCOS |
3,308.00 |
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(2,000.00) |
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1,308.00 |
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| 6830 |
SONOMA |
6,566.00 |
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6,566.00 |
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| 6670 |
STANISLAUS |
7,048.00 |
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7,048.00 |
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CAMPUS TOTAL |
178,211.00 |
5,985.00 |
(2,000.00) |
0.00 |
182,196.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
356,422.00 |
11,970.00 |
(4,000.00) |
0.00 |
182,196.00 |
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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 |
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| 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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