| AD NOAT 05-169 | |||||||||
| Attachment A | |||||||||
| The California State University Chancellor's Office | |||||||||
| SystemWide Financial Operations | |||||||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059116 | |||||||||
| LIBRARY CHARGES | |||||||||
| Annual Reviews | Kraus-Bernan | OCLC | Amigos | EBSCO Publishing | College Source | ACM Digital Library | |||
| AGENCY | PS 50323 | PS 50239 Am. 1 | First Search | Project Muse | PS50304 Am 5 | PS 50344 | PS50351 | ||
| # | CAMPUS | PA50234 (revised) | PS 50335 | TOTAL | |||||
| PFA 006-36 | PFA 006-37 | PFA 006-38 | PFA 006-39 | PFA 006-40 | PFA 006-41 | PFA 006-42 | |||
| FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 4,695.00 | 1,058.00 | 5,753.00 | |||||
| 6850 | CHANNEL ISLANDS | 4,695.00 | 1,080.00 | 265.00 | 6,040.00 | ||||
| 6680 | CHICO | 2,274.00 | 2,274.00 | ||||||
| 6690 | DOMINGUEZ HILLS | 2,250.00 | 1,364.00 | 3,614.00 | |||||
| 6720 | EAST BAY | 1,707.00 | 5,789.00 | 7,496.00 | |||||
| 6700 | FRESNO | 4,695.00 | 2,250.00 | 5,789.00 | 12,734.00 | ||||
| 6710 | FULLERTON & ET | 4,695.00 | (2,422.00) | 2,250.00 | 1,581.00 | 3,863.00 | 5,789.00 | 15,756.00 | |
| 6730 | HUMBOLDT | 0.00 | |||||||
| 6740 | LONG BEACH | 4,695.00 | (2,422.00) | 2,250.00 | 1,581.00 | 4,161.00 | 5,789.00 | 16,054.00 | |
| 6750 | LOS ANGELES | (2,422.00) | 1,581.00 | (841.00) | |||||
| 6752 | MARITIME ACAD. | 121.00 | 121.00 | ||||||
| 6756 | MONTEREY BAY | 616.00 | 616.00 | ||||||
| 6760 | NORTHRIDGE | 4,695.00 | 3,718.00 | 8,413.00 | |||||
| 6770 | POMONA | 2,554.00 | 5,789.00 | 8,343.00 | |||||
| 6780 | SACRAMENTO | (7,504.00) | 4,143.00 | 3,535.00 | 5,789.00 | 5,963.00 | |||
| 6660 | SAN BERNARDINO | 2,096.00 | 5,789.00 | 7,885.00 | |||||
| 6790 | SAN DIEGO | 4,695.00 | 4,283.00 | 5,789.00 | 14,767.00 | ||||
| 6800 | SAN FRANCISCO | 4,695.00 | (2,422.00) | 1,581.00 | 3,550.00 | 5,789.00 | 13,193.00 | ||
| 6810 | SAN JOSE | 4,695.00 | 3,449.00 | 5,789.00 | 13,933.00 | ||||
| 6810 | SAN JOSE-MOSS LANDING | 1,174.00 | 1,174.00 | ||||||
| 6820 | SAN LUIS OBISPO | 4,695.00 | 346.00 | (2,422.00) | 2,520.00 | 1,661.00 | 5,789.00 | 12,589.00 | |
| 6840 | SAN MARCOS | (2,422.00) | 934.00 | (1,488.00) | |||||
| 6830 | SONOMA | 122.00 | 1,581.00 | 1,113.00 | 5,789.00 | 8,605.00 | |||
| 6670 | STANISLAUS | 924.00 | 924.00 | ||||||
| CAMPUS TOTAL | 0.00 | ||||||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||||||
| TOTAL | 48,124.00 | 468.00 | (22,036.00) | 12,600.00 | 13,709.00 | 41,585.00 | 69,468.00 | 163,918.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||||||
| EXPENDITURES | 608005 | 608005 | 305022 | 608005 | 608005 | 608005 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 608005 | 305022 | 305022 | 305022 | 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 | |||||||||