| AD NOAT 06-74 | ||||
| Attachment A | ||||
| The California State University Chancellor's Office | ||||
| SystemWide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059246 | ||||
| LIBRARY CHARGES | ||||
| Oxford Univ. Press | ||||
| AGENCY | PS0000050786 | |||
| # | CAMPUS | TOTAL | ||
| PFA 006-72 | ||||
| FY05/06 | ||||
| 6650 | BAKERSFIELD | 5,450.00 | 5,450.00 | |
| 6850 | CHANNEL ISLANDS | 16,813.00 | 16,813.00 | |
| 6680 | CHICO | 694.00 | 694.00 | |
| 6690 | DOMINGUEZ HILLS | 4,752.00 | 4,752.00 | |
| 6720 | EAST BAY | 8,619.00 | 8,619.00 | |
| 6700 | FRESNO | 901.00 | 901.00 | |
| 6710 | FULLERTON & ET | 9,914.00 | 9,914.00 | |
| 6730 | HUMBOLDT | 5,063.00 | 5,063.00 | |
| 6740 | LONG BEACH | 12,561.00 | 12,561.00 | |
| 6750 | LOS ANGELES | 0.00 | ||
| 6752 | MARITIME ACAD. | 0.00 | ||
| 6756 | MONTEREY BAY | 0.00 | ||
| 6760 | NORTHRIDGE | 1,534.00 | 1,534.00 | |
| 6770 | POMONA | 8,267.00 | 8,267.00 | |
| 6780 | SACRAMENTO | 15,951.00 | 15,951.00 | |
| 6660 | SAN BERNARDINO | 1,427.00 | 1,427.00 | |
| 6790 | SAN DIEGO | 110,019.00 | 110,019.00 | |
| 6800 | SAN FRANCISCO | 112,919.00 | 112,919.00 | |
| 6810 | SAN JOSE | 545.00 | 545.00 | |
| 6810 | SAN JOSE-MOSS LANDING | 7,148.00 | 7,148.00 | |
| 6820 | SAN LUIS OBISPO | 1,156.00 | 1,156.00 | |
| 6840 | SAN MARCOS | 4,490.00 | 4,490.00 | |
| 6830 | SONOMA | 3,962.00 | 3,962.00 | |
| 6670 | STANISLAUS | 3,703.00 | 3,703.00 | |
| 6620 | CHANCELLOR'S OFFICE | 0.00 | ||
| TOTAL | 335,888.00 | 0.00 | 335,888.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | ||||
| EXPENDITURES | 305022 | 305022 | DR | |
| SUBCODE 5940-5949 | ||||
| FUND BALANCE CLEARING | 608005 | 608005 | CR | |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||
| FUND BALANCE CLEARING | 608005 | |||
| EXPENDITURES | 305022 | |||
| CHANCELLOR OFFICE CONTACT PERSON: | Terri Joiner (562) 951-4646 | |||
| tjoiner@calstate.edu | ||||
| CAMPUS CONTACTS ON ATTACHMENT B | ||||