| Attachment A to AD NOAT 05-92 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 049317 |
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LIBRARY CHARGES |
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Serial Solutions |
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| AGENCY |
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Proquest |
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| # |
CAMPUS |
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TOTAL |
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PFA 005-69 |
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FY04/05 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
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(2,658.00) |
(2,658.00) |
| 6850 |
CHANNEL ISLANDS |
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(2,658.00) |
(2,658.00) |
| 6680 |
CHICO |
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| 6690 |
DOMINGUEZ HILLS |
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| 6720 |
EAST BAY |
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| 6700 |
FRESNO |
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(2,658.00) |
(2,658.00) |
| 6710 |
FULLERTON
& ET |
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| 6730 |
HUMBOLDT |
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| 6740 |
LONG BEACH |
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(8,764.00) |
(8,764.00) |
| 6750 |
LOS ANGELES |
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| 6752 |
MARITIME ACAD. |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
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(16,585.00) |
(16,585.00) |
| 6770 |
POMONA |
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| 6780 |
SACRAMENTO |
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| 6660 |
SAN BERNARDINO |
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(8,859.00) |
(8,859.00) |
| 6790 |
SAN DIEGO |
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(10,631.00) |
(10,631.00) |
| 6800 |
SAN FRANCISCO |
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| 6810 |
SAN JOSE |
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(12,403.00) |
(12,403.00) |
| 6810 |
SAN JOSE-MOSS LANDING |
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| 6820 |
SAN LUIS OBISPO |
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(2,217.00) |
(2,217.00) |
| 6840 |
SAN
MARCOS |
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| 6830 |
SONOMA |
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(2,217.00) |
(2,217.00) |
| 6670 |
STANISLAUS |
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(1,772.00) |
(1,772.00) |
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CAMPUS TOTAL |
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(71,422.00) |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
0.00
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0.00 |
(71,422.00) |
(71,422.00) |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
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DR |
305022 |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
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CR |
608005 |
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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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