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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 059159 |
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LIBRARY
CHARGES |
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ARTstor |
CountryWatch.com |
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| AGENCY |
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PS50496 |
PS50511 |
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| # |
CAMPUS |
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TOTAL |
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PFA 006-50 |
PFA 006-52 |
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FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
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$ - |
| 6850 |
CHANNEL ISLANDS |
$ 3,150 |
$ 525 |
$ 3,675 |
| 6680 |
CHICO |
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$ 1,136 |
$ 1,136 |
| 6690 |
DOMINGUEZ HILLS |
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$ - |
| 6720 |
EAST BAY |
$
13,742 |
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$ 13,742 |
| 6700 |
FRESNO |
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$ - |
| 6710 |
FULLERTON
& ET |
$ 8,925 |
$ 1,136 |
$ 10,061 |
| 6730 |
HUMBOLDT |
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$ - |
| 6740 |
LONG BEACH |
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$ - |
| 6750 |
LOS ANGELES |
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$ - |
| 6752 |
MARITIME ACAD. |
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$ 525 |
$ 525 |
| 6756 |
MONTEREY BAY |
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$ - |
| 6760 |
NORTHRIDGE |
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$ - |
| 6770 |
POMONA |
$ 8,500 |
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$ 8,500 |
| 6780 |
SACRAMENTO |
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$ 1,136 |
$ 1,136 |
| 6660 |
SAN BERNARDINO |
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$ - |
| 6790 |
SAN DIEGO |
$
23,375 |
$ 1,136 |
$ 24,511 |
| 6800 |
SAN FRANCISCO |
$ 8,925 |
$ 1,136 |
$ 10,061 |
| 6810 |
SAN JOSE |
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$ - |
| 6810 |
SAN JOSE-MOSS LANDING |
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$ - |
| 6820 |
SAN LUIS OBISPO |
$
13,742 |
$ 1,136 |
$ 14,878 |
| 6840 |
SAN
MARCOS |
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$ 1,136 |
$ 1,136 |
| 6830 |
SONOMA |
$ 5,250 |
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$ 5,250 |
| 6670 |
STANISLAUS |
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$ - |
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| 6620 |
CHANCELLOR'S OFFICE |
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$ - |
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TOTAL |
$ 85,609 |
$ 9,002 |
$ 94,611 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
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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