| Attachment A to AD NOAT 05-144 | ||||
| The California State University Chancellor's Office | ||||
| SystemWide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059074 | ||||
| LIBRARY CHARGES | ||||
| Kraus | MathSciNet | |||
| AGENCY | Bernan Assoc. | PS50271 | ||
| # | CAMPUS | PS0000050239 | TOTAL | |
| PFA 006-33 | PFA 006-34 | |||
| FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 6,768.00 | 6,768.00 | |
| 6850 | CHANNEL ISLANDS | 630.00 | 263.00 | 893.00 |
| 6680 | CHICO | 1,457.00 | 6,663.00 | 8,120.00 |
| 6690 | DOMINGUEZ HILLS | 305.00 | 305.00 | |
| 6720 | EAST BAY | 6,621.00 | 6,621.00 | |
| 6700 | FRESNO | 6,768.00 | 6,768.00 | |
| 6710 | FULLERTON & ET | 1,766.00 | 6,999.00 | 8,765.00 |
| 6730 | HUMBOLDT | 1,142.00 | 1,142.00 | |
| 6740 | LONG BEACH | 1,457.00 | 6,894.00 | 8,351.00 |
| 6750 | LOS ANGELES | 7,199.00 | 7,199.00 | |
| 6752 | MARITIME ACAD. | 0.00 | ||
| 6756 | MONTEREY BAY | 0.00 | ||
| 6760 | NORTHRIDGE | 7,125.00 | 7,125.00 | |
| 6770 | POMONA | 431.00 | 431.00 | |
| 6780 | SACRAMENTO | 284.00 | 284.00 | |
| 6660 | SAN BERNARDINO | 6,957.00 | 6,957.00 | |
| 6790 | SAN DIEGO | 7,020.00 | 7,020.00 | |
| 6800 | SAN FRANCISCO | 7,146.00 | 7,146.00 | |
| 6810 | SAN JOSE | 1,457.00 | 7,199.00 | 8,656.00 |
| 6810 | SAN JOSE-MOSS LANDING | 0.00 | ||
| 6820 | SAN LUIS OBISPO | 631.00 | 6,999.00 | 7,630.00 |
| 6840 | SAN MARCOS | 6,705.00 | 6,705.00 | |
| 6830 | SONOMA | 893.00 | 4,148.00 | 5,041.00 |
| 6670 | STANISLAUS | 263.00 | 263.00 | |
| CAMPUS TOTAL | 0.00 | |||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | ||
| TOTAL | 9,433.00 | 102,757.00 | 112,190.00 | |
| 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 | ||||