| Attachment A to AD NOAT 05-119 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/RANSFER
REQUEST PFA059016 |
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LIBRARY
CHARGES |
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AccuWeather/Net |
Oxford |
Oxford |
Ohionet/Oxford |
EBSCO |
HRAF |
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| AGENCY |
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PS711 |
Grove's Art |
Grove's Music |
PS50302 |
PS0000050304 |
PS0000050305 |
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| # |
CAMPUS |
A010101 Am. 6 |
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TOTAL |
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PFA
006-06 |
PFA 006-07 |
PFA 006-07 |
PFA
006-08 |
PFA
006-09 |
PFA
006-10 |
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FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
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1,400.00
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926.00 |
23,040.00 |
1,845.00 |
27,211.00 |
| 6850 |
CHANNEL ISLANDS |
998.00 |
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414.00 |
39,200.00 |
873.00 |
41,485.00 |
| 6680 |
CHICO |
998.00 |
1,175.00
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1,400.00
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46,003.00
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2,067.00
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51,643.00 |
| 6690 |
DOMINGUEZ HILLS |
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54,220.00
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54,220.00 |
| 6720 |
EAST BAY |
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1,175.00
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1,400.00
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54,116.00
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2,930.00
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59,621.00 |
| 6700 |
FRESNO |
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1,175.00
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1,400.00
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2,575.00 |
| 6710 |
FULLERTON
& ET |
998.00
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1,175.00
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1,400.00
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5,480.00 |
46,829.00
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3,211.00
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59,093.00 |
| 6730 |
HUMBOLDT |
998.00 |
1,175.00
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1,400.00
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984.00 |
11,677.00
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16,234.00 |
| 6740 |
LONG BEACH |
998.00 |
1,175.00
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1,400.00
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6,686.00 |
30,330.00
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3,062.00
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43,651.00 |
| 6750 |
LOS ANGELES |
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1,175.00
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1,400.00
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2,164.00 |
58,243.00
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62,982.00 |
| 6752 |
MARITIME ACAD. |
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189.00 |
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189.00 |
| 6756 |
MONTEREY BAY |
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539.00 |
24,564.00
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25,103.00 |
| 6760 |
NORTHRIDGE |
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1,175.00
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1,400.00
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3,253.00 |
21,806.00
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2,326.00
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29,960.00 |
| 6770 |
POMONA |
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1,175.00
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1,400.00
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6,758.00
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2,123.00
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11,456.00 |
| 6780 |
SACRAMENTO |
998.00 |
1,175.00
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1,400.00
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4,559.00 |
20,923.00
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3,314.00
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32,369.00 |
| 6660 |
SAN BERNARDINO |
998.00 |
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1,834.00 |
37,599.00
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40,431.00 |
| 6790 |
SAN DIEGO |
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1,175.00
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1,400.00
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13,587.00
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16,162.00 |
| 6800 |
SAN FRANCISCO |
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1,175.00
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1,400.00
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3,106.00 |
29,126.00
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3,209.00
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38,016.00 |
| 6810 |
SAN JOSE |
998.00 |
1,175.00
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1,400.00
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5,389.00 |
28,206.00
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37,168.00 |
| 6810 |
SAN JOSE-MOSS LANDING |
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0.00 |
| 6820 |
SAN LUIS OBISPO |
998.00 |
1,175.00
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2,330.00 |
18,304.00
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22,807.00 |
| 6840 |
SAN
MARCOS |
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817.00 |
7,702.00
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8,519.00 |
| 6830 |
SONOMA |
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1,175.00
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1,400.00
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2,129.00 |
19,550.00
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24,254.00 |
| 6670 |
STANISLAUS |
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1,175.00
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1,400.00
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809.00 |
8,445.00
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11,829.00 |
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CAMPUS TOTAL |
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0.00
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
8,982.00 |
18,800.00 |
22,400.00 |
41,608.00 |
600,228.00 |
24,960.00 |
716,978.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
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608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
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305022 |
CR |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
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305022 |
DR |
| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
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608005 |
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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