| Attachment A to AD NOAT 05-53 |
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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/ TRANSFER REQUEST PFA 049234 |
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LIBRARY CHARGES |
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EBSCO |
RLG |
Annual Reviews |
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| AGENCY |
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PS30108 Am. 10 |
A010249 Am. 6 |
PS40642 Am. 1 |
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| # |
CAMPUS |
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PS0000001495 |
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TOTAL |
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PFA 005-59 |
PFA 005-60 |
PFA 005-61 |
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FY04/05 |
FY04/05 |
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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814.00 |
3,365.00 |
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4,179.00 |
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| 6850 |
CHANNEL ISLANDS |
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0.00 |
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| 6680 |
CHICO |
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1,525.00
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1,525.00 |
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| 6690 |
DOMINGUEZ HILLS |
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814.00
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814.00 |
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| 6700 |
FRESNO |
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1,525.00
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1,525.00 |
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| 6710 |
FULLERTON & ET |
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2,339.00
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2,339.00 |
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| 6720 |
HAYWARD |
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2,339.00
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2,339.00 |
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| 6730 |
HUMBOLDT |
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2,834.00
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2,834.00 |
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| 6740 |
LONG BEACH |
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3,648.00
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3,648.00 |
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| 6750 |
LOS ANGELES |
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3,648.00
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3,648.00 |
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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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3,648.00
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3,648.00 |
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| 6770 |
POMONA |
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1,467.00
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1,467.00 |
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| 6780 |
SACRAMENTO |
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814.00
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814.00 |
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| 6660 |
SAN BERNARDINO |
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2,123.00
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2,123.00 |
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| 6790 |
SAN DIEGO |
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2,339.00
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2,339.00 |
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| 6800 |
SAN FRANCISCO |
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3,590.00
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3,590.00 |
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| 6810 |
SAN JOSE |
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2,123.00
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2,123.00 |
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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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2,281.00
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2,281.00 |
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| 6840 |
SAN
MARCOS |
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814.00
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814.00 |
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| 6830 |
SONOMA |
1,444.00 |
1,525.00
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2,969.00 |
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| 6670 |
STANISLAUS |
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2,123.00
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2,123.00 |
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CAMPUS TOTAL |
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47,142.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
1,444.00 |
42,333.00 |
3,365.00 |
0.00 |
47,142.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
CR |
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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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