| AD NOAT 05-171 |
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| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIL ADJUSTMENT / TRANSFER
REQUEST PFA 059121 |
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LIBRARY
CHARGES |
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College Source |
Ebsco Publishing |
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| AGENCY |
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PS50344 Am. 1 |
PS50304 Am. 5 |
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| # |
CAMPUS |
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TOTAL |
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PFA
006-43 |
PFA
006-44 |
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FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
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0.00
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| 6850 |
CHANNEL ISLANDS |
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0.00 |
| 6680 |
CHICO |
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0.00 |
| 6690 |
DOMINGUEZ HILLS |
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0.00 |
| 6720 |
EAST BAY |
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0.00 |
| 6700 |
FRESNO |
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0.00 |
| 6710 |
FULLERTON
& ET |
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0.00 |
| 6730 |
HUMBOLDT |
1,125.00 |
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1,125.00 |
| 6740 |
LONG BEACH |
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0.00 |
| 6750 |
LOS ANGELES |
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0.00 |
| 6752 |
MARITIME ACAD. |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
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0.00 |
| 6770 |
POMONA |
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0.00 |
| 6780 |
SACRAMENTO |
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0.00 |
| 6660 |
SAN BERNARDINO |
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0.00 |
| 6790 |
SAN DIEGO |
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0.00 |
| 6800 |
SAN FRANCISCO |
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0.00 |
| 6810 |
SAN JOSE |
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0.00 |
| 6810 |
SAN JOSE-MOSS LANDING |
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0.00 |
| 6820 |
SAN LUIS OBISPO |
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0.00 |
| 6840 |
SAN
MARCOS |
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1,581.00
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1,581.00 |
| 6830 |
SONOMA |
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(1,581.00) |
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(1,581.00) |
| 6670 |
STANISLAUS |
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0.00 |
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CAMPUS TOTAL |
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0.00
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
1,125.00
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0.00
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0.00 |
0.00 |
0.00 |
1,125.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
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DR |
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| EXPENDITURES |
608005 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Terri Joiner
(562) 951-4646
tjoiner@calstate.edu |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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