AN 05-133 Attachment A

The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST   PFA 059064
         
    LIBRARY CHARGES    
    OCLC First Search Gale Group  
AGENCY   PS0000050234 PS40466 Am. 2  
# CAMPUS     TOTAL
    PFA 006-31  PFA 006-32   
    FY05/06 FY05/06  
6650 BAKERSFIELD   4,676.00 4,676.00
6850 CHANNEL ISLANDS 6,486.00 11,416.00 17,902.00
6680 CHICO 450.00 1,270.00 1,720.00
6690 DOMINGUEZ HILLS   7,653.00 7,653.00
6720 EAST BAY   30,300.00 30,300.00
6700 FRESNO   8,374.00 8,374.00
6710 FULLERTON & ET  64,591.00 11,245.00 75,836.00
6730 HUMBOLDT 22,592.00 4,951.00 27,543.00
6740 LONG BEACH 60,636.00 5,836.00 66,472.00
6750 LOS ANGELES 36,998.00 4,882.00 41,880.00
6752 MARITIME ACAD. 450.00   450.00
6756 MONTEREY BAY   12,450.00 12,450.00
6760 NORTHRIDGE 38,181.00 7,973.00 46,154.00
6770 POMONA 16,839.00 1,991.00 18,830.00
6780 SACRAMENTO 55,255.00 24,697.00 79,952.00
6660 SAN BERNARDINO   8,374.00 8,374.00
6790 SAN DIEGO 18,496.00 4,596.00 23,092.00
6800 SAN FRANCISCO 29,888.00 12,252.00 42,140.00
6810 SAN JOSE   3,272.00 3,272.00
6810 SAN JOSE-MOSS LANDING     0.00
6820 SAN LUIS OBISPO 52,096.00 3,689.00 55,785.00
6840 SAN MARCOS   17,956.00 2,074.00 20,030.00
6830 SONOMA 12,097.00 18,722.00 30,819.00
6670 STANISLAUS 36,343.00 5,367.00 41,710.00
  CAMPUS TOTAL     0.00
6620 CHANCELLOR'S OFFICE     0.00
  TOTAL 469,354.00 196,060.00 665,414.00
         
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION
         
EXPENDITURES   608005 608005 DR
SUBCODE 5940-5949      
FUND BALANCE CLEARING  305022 305022 CR
         
CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
         
FUND BALANCE CLEARING  305022 305022 DR
EXPENDITURES   608005 608005 CR
   
         
CHANCELLOR OFFICE CONTACT PERSON: Sylvia Engler    (562) 951-4640   
  sengler@calstate.edu
CAMPUS CONTACTS ON ATTACHMENT B