| Attachment A to AD NOAT
05-22 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT - PFA 049168 |
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LIBRARY CHARGES |
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Ovid/SP |
OCLC |
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EBSCO |
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| AGENCY |
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PS40409 |
First Search |
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PS30108 |
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| # |
CAMPUS |
Am.4 |
PS30116 Am.8 |
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TOTAL |
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PFA 005-53 |
PFA 005-55 |
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PFA 005-54 |
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FY 04/05 |
FY 04/05 |
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FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
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| 6650 |
BAKERSFIELD |
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0.00 |
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| 6850 |
CHANNEL ISLANDS |
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(12,528.60) |
(12,528.60) |
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| 6680 |
CHICO |
571.00 |
2,125.00
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2,696.00 |
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| 6690 |
DOMINGUEZ HILLS |
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0.00
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| 6700 |
FRESNO |
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0.00
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| 6710 |
FULLERTON & ET |
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0.00
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| 6720 |
HAYWARD |
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0.00
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| 6730 |
HUMBOLDT |
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0.00
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| 6740 |
LONG BEACH |
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0.00
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| 6750 |
LOS ANGELES |
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0.00
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| 6752 |
MARITIME ACAD. |
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0.00
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| 6756 |
MONTEREY BAY |
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0.00
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| 6760 |
NORTHRIDGE |
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0.00
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| 6770 |
POMONA |
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0.00
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| 6780 |
SACRAMENTO |
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0.00
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| 6660 |
SAN BERNARDINO |
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0.00
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| 6790 |
SAN DIEGO |
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0.00
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| 6800 |
SAN FRANCISCO |
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0.00
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| 6810 |
SAN JOSE |
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0.00
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| 6810 |
SJ-MOSS LANDING |
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0.00
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| 6820 |
SAN LUIS OBISPO |
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0.00
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| 6840 |
SAN
MARCOS |
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0.00
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| 6830 |
SONOMA |
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0.00
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| 6670 |
STANISLAUS |
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0.00
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CSU CHICO |
CSU CHICO |
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CSUCI |
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CAMPUS TOTAL |
571.00 |
2,125.00 |
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(12,528.60) |
(9,832.60) |
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
1,142.00 |
4,250.00 |
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####### |
(9,832.60) |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 DR |
608005 DR |
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608005 CR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 CR |
305022 CR |
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305022 DR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sylvia
Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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