| The California State University Chancellor's Office | |||||||
| SystemWide Financial Operations | |||||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059170 | |||||||
| LIBRARY CHARGES | |||||||
| Ebsco | AccuNet | Ebsco | Ebsco Publishing | Ebsco | |||
| AGENCY | PS50304 Am 6 | PS711 Am. 9 | PS 50544 | PS50544 Am. 1 | PS50544 Am. 2 | ||
| # | CAMPUS | TOTAL | |||||
| PFA 006-53 | PFA 006-56 | PFA 006-57 | PFA 006-59 | PFA 006-60 | |||
| FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 0.00 | |||||
| 6850 | CHANNEL ISLANDS | 0.00 | |||||
| 6680 | CHICO | 0.00 | |||||
| 6690 | DOMINGUEZ HILLS | 0.00 | |||||
| 6720 | EAST BAY | 0.00 | |||||
| 6700 | FRESNO | 0.00 | |||||
| 6710 | FULLERTON & ET | 0.00 | |||||
| 6730 | HUMBOLDT | 0.00 | |||||
| 6740 | LONG BEACH | 0.00 | |||||
| 6750 | LOS ANGELES | 0.00 | |||||
| 6752 | MARITIME ACAD. | 6,000.00 | 6,000.00 | ||||
| 6756 | MONTEREY BAY | 0.00 | |||||
| 6760 | NORTHRIDGE | 0.00 | |||||
| 6770 | POMONA | 0.00 | |||||
| 6780 | SACRAMENTO | 0.00 | |||||
| 6660 | SAN BERNARDINO | 0.00 | |||||
| 6790 | SAN DIEGO | 23,715.00 | 499.00 | 24,214.00 | |||
| 6800 | SAN FRANCISCO | 0.00 | |||||
| 6810 | SAN JOSE | 0.00 | |||||
| 6810 | SAN JOSE-MOSS LANDING | 166.00 | 166.00 | ||||
| 6820 | SAN LUIS OBISPO | 0.00 | |||||
| 6840 | SAN MARCOS | 2,113.65 | 2,113.65 | ||||
| 6830 | SONOMA | 0.00 | |||||
| 6670 | STANISLAUS | 0.00 | |||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||||
| TOTAL | 23,715.00 | 499.00 | 166.00 | 6,000.00 | 2,113.65 | 32,493.65 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||||
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | CR | |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | |||||||
| FUND BALANCE CLEARING | 305,022.00 | DR | |||||
| EXPENDITURES | 608,005.00 | CR | |||||
| CHANCELLOR OFFICE CONTACT PERSON: | Terri Joiner (562) 951-4646 tjoiner@calstate.edu | ||||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||||