| The California State University Chancellor's Office | |||||||
| SystemWide Financial Operations | |||||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 059085 | |||||||
| LIBRARY CHARGES | |||||||
| RLG | |||||||
| AGENCY | A010249 Am. 8 | ||||||
| # | CAMPUS | PS0000050088 | TOTAL | ||||
| PFA 006-35 | |||||||
| FY05/06 | |||||||
| 6650 | BAKERSFIELD | 0.00 | |||||
| 6850 | CHANNEL ISLANDS | 0.00 | |||||
| 6680 | CHICO | 545.00 | 545.00 | ||||
| 6690 | DOMINGUEZ HILLS | 0.00 | |||||
| 6720 | EAST BAY | 0.00 | |||||
| 6700 | FRESNO | 0.00 | |||||
| 6710 | FULLERTON & ET | 0.00 | |||||
| 6730 | HUMBOLDT | 0.00 | |||||
| 6740 | LONG BEACH | 0.00 | |||||
| 6750 | LOS ANGELES | 0.00 | |||||
| 6752 | MARITIME ACAD. | 0.00 | |||||
| 6756 | MONTEREY BAY | 0.00 | |||||
| 6760 | NORTHRIDGE | 0.00 | |||||
| 6770 | POMONA | 0.00 | |||||
| 6780 | SACRAMENTO | 0.00 | |||||
| 6660 | SAN BERNARDINO | 0.00 | |||||
| 6790 | SAN DIEGO | 0.00 | |||||
| 6800 | SAN FRANCISCO | 0.00 | |||||
| 6810 | SAN JOSE | 0.00 | |||||
| 6810 | SAN JOSE-MOSS LANDING | 0.00 | |||||
| 6820 | SAN LUIS OBISPO | 0.00 | |||||
| 6840 | SAN MARCOS | 0.00 | |||||
| 6830 | SONOMA | 0.00 | |||||
| 6670 | STANISLAUS | 0.00 | |||||
| CAMPUS TOTAL | 0.00 | ||||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||||
| TOTAL | 545.00 | 0.00 | 0.00 | 0.00 | 0.00 | 545.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||||
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | CR | |
| CHANCELLOR OFFICE CONTACT PERSON: | Sylvia Engler (562) 951-4640 sengler@calstate.edu | ||||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||||
| BOOK ENTRIES AT CHANCELLOR'S OFFICE: | |||||||
| ACCT | FUND | DEPT ID | CLASS | AMOUNT | |||
| 660817 | GS105 | 1091 | 09106 | PFA 006-35 | (413.00) | ||
| 660817 | GS105 | 1091 | 09108 | PFA 006-35 | (132.00) | ||
| INFO TECH SOFTWARE | |||||||
| 305022 | GS105 | 9002 | 545.00 | ||||
| FUND BALANCE CLEARING | |||||||
| VARIANCE | $ - | ||||||