| Attachment A to AD NOAT 05-125 | |||||
| The California State University Chancellor's Office | |||||
| SystemWide Financial Operations | |||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 059047 | |||||
| LIBRARY CHARGES | |||||
| Ebsco | Alex St Press | Dun & Bradstreet | |||
| AGENCY | PS 50304 | PS 50310 Am. 1 | PS0000050153 | ||
| # | CAMPUS | Am. 3 | TOTAL | ||
| PFA 006-19 | PFA 006-20 | PFA 006-21 | |||
| FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 0.00 | |||
| 6850 | CHANNEL ISLANDS | 979.00 | 979.00 | ||
| 6680 | CHICO | 0.00 | |||
| 6690 | DOMINGUEZ HILLS | 0.00 | |||
| 6720 | EAST BAY | 0.00 | |||
| 6700 | FRESNO | 0.00 | |||
| 6710 | FULLERTON & ET | 6,415.00 | 6,415.00 | ||
| 6730 | HUMBOLDT | 0.00 | |||
| 6740 | LONG BEACH | 5,385.00 | 5,385.00 | ||
| 6750 | LOS ANGELES | 2,524.00 | 2,524.00 | ||
| 6752 | MARITIME ACAD. | 0.00 | |||
| 6756 | MONTEREY BAY | 0.00 | |||
| 6760 | NORTHRIDGE | 0.00 | |||
| 6770 | POMONA | 0.00 | |||
| 6780 | SACRAMENTO | 2,861.00 | 2,861.00 | ||
| 6660 | SAN BERNARDINO | 0.00 | |||
| 6790 | SAN DIEGO | 0.00 | |||
| 6800 | SAN FRANCISCO | 2,861.00 | 2,861.00 | ||
| 6810 | SAN JOSE | 16,250.00 | 2,861.00 | 19,111.00 | |
| 6810 | SAN JOSE-MOSS LANDING | 0.00 | |||
| 6820 | SAN LUIS OBISPO | 10,685.00 | 3,554.00 | 14,239.00 | |
| 6840 | SAN MARCOS | 0.00 | |||
| 6830 | SONOMA | 0.00 | |||
| 6670 | STANISLAUS | 0.00 | |||
| CAMPUS TOTAL | 0.00 | ||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||
| TOTAL | 10,685.00 | 17,229.00 | 26,461.00 | 54,375.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||
| EXPENDITURES | 608005 | 608005 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | CR | |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | |||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | DR | |
| EXPENDITURES | 608005 | 608005 | 608005 | CR | |
| CHANCELLOR OFFICE CONTACT PERSON: | Sylvia Engler (562) 951-4640 | ||||
| sengler@calstate.edu | |||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||