| The California State University Chancellor's Office | |||||||||
| SystemWide Financial Operations | |||||||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 059061 | |||||||||
| LIBRARY CHARGES | |||||||||
| Ency. Britannica | JSTOR | EBSCO | Thomson Scien. | Ovid/SilverPlatter | ArtSTOR | Wiley & Sons | |||
| AGENCY | PS0000050184 | PS50206 | Bio Abs/Biosis | PS0000050218 | PS50074 Am. 1 | PS40641 Am. 2 | PS30622 Am. 3 | ||
| # | CAMPUS | (was PS991) | PS50304 Am.4 | TOTAL | |||||
| PFA 006-24 | PFA 006-25 | PFA 006-26 | PFA 006-27 | PFA 006-28 | PFA 006-29 | PFA 006-30 | |||
| FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 9,381 | 9,381.00 | ||||||
| 6850 | CHANNEL ISLANDS | 537.00 | 3,632.00 | 1,251 | 5,420.00 | ||||
| 6680 | CHICO | 22,808 | 22,808.00 | ||||||
| 6690 | DOMINGUEZ HILLS | 9,382 | 9,382.00 | ||||||
| 6720 | EAST BAY | 28,598 | 28,598.00 | ||||||
| 6700 | FRESNO | 5,724.00 | 50,711 | 56,435.00 | |||||
| 6710 | FULLERTON & ET | 1,321.00 | 39,099 | 40,420.00 | |||||
| 6730 | HUMBOLDT | 19,097 | 19,097.00 | ||||||
| 6740 | LONG BEACH | 49,011 | 49,011.00 | ||||||
| 6750 | LOS ANGELES | 35,856 | 35,856.00 | ||||||
| 6752 | MARITIME ACAD. | 358.00 | 1,251 | 1,609.00 | |||||
| 6756 | MONTEREY BAY | 1,251 | 1,251.00 | ||||||
| 6760 | NORTHRIDGE | 41,050 | 41,050.00 | ||||||
| 6770 | POMONA | 36,718 | 36,718.00 | ||||||
| 6780 | SACRAMENTO | 55,430 | 55,430.00 | ||||||
| 6660 | SAN BERNARDINO | 3,302.00 | 16,907 | 20,209.00 | |||||
| 6790 | SAN DIEGO | 57,031 | 57,031.00 | ||||||
| 6800 | SAN FRANCISCO | 10,791.00 | 3,305.00 | 16,235.00 | 59,723 | 90,054.00 | |||
| 6810 | SAN JOSE | 48,871 | 48,871.00 | ||||||
| 6810 | SAN JOSE-MOSS LANDING | 0.00 | |||||||
| 6820 | SAN LUIS OBISPO | 22,579.00 | 37,999 | 60,578.00 | |||||
| 6840 | SAN MARCOS | 20,670 | 20,670.00 | ||||||
| 6830 | SONOMA | 4,537 | 4,537.00 | ||||||
| 6670 | STANISLAUS | 3,302.00 | 11,364 | 14,666.00 | |||||
| CAMPUS TOTAL | 0.00 | ||||||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||||||
| TOTAL | 895.00 | 10,791.00 | 11,557.00 | 25,884.00 | 5,724.00 | 16,235.00 | 657,996 | 729,082.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||||||
| EXPENDITURES | 608005 | DR | |||||||
| SUBCODE 5940-5949 | |||||||||
| FUND BALANCE CLEARING | 305022 | CR | |||||||
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | |||||||||
| FUND BALANCE CLEARING | 305022 | DR | |||||||
| EXPENDITURES | 608005 | CR | |||||||
| CHANCELLOR OFFICE CONTACT PERSON: | Sylvia Engler (562) 951-4640 sengler@calstate.edu | ||||||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||||||