| AD NOAT 06-78 | |||||||
| Attachment A | |||||||
| The California State University Chancellor's Office | |||||||
| SystemWide Financial Operations | |||||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059253 | |||||||
| LIBRARY CHARGES | |||||||
| UC Regents | Oxford Univ Press | Springer/Kluwer | Springer/Kluwer | CQ Press | |||
| AGENCY | Amer Chem Soc | PS0000050786 | PS50643 | PS50643 | PS50836 | ||
| # | CAMPUS | PS50477 (Rev.) | (Credits) | TOTAL | |||
| PFA 006-69 | PFA 006-78 | PFA 006-79 | PFA 006-79 | PFA 006-80 | |||
| FY05/06 | FY05/06 | FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | $ (216) | $ 13,931 | $ 13,715 | |||
| 6850 | CHANNEL ISLANDS | $ 2,020 | $ 3,927 | $ 5,947 | |||
| 6680 | CHICO | $ (258) | $ 34,882 | $ (5,173) | $ 5,600 | $ 35,051 | |
| 6690 | DOMINGUEZ HILLS | $ (99) | $ 11,032 | $ 10,933 | |||
| 6720 | EAST BAY | $ (215) | $ 17,714 | $ 17,499 | |||
| 6700 | FRESNO | $ (265) | $ 62,892 | $ (4,657) | $ 57,970 | ||
| 6710 | FULLERTON & ET | $ (318) | $ 60,716 | $ (9,133) | $ 145 | $ 51,410 | |
| 6730 | HUMBOLDT | $ (194) | $ 25,979 | $ 25,785 | |||
| 6740 | LONG BEACH | $ (304) | $ 43,133 | $ 4,927 | $ 47,756 | ||
| 6750 | LOS ANGELES | $ (265) | $ (265) | ||||
| 6752 | MARITIME ACAD. | $ - | |||||
| 6756 | MONTEREY BAY | $ 5,176 | $ (2,309) | $ 2,867 | |||
| 6760 | NORTHRIDGE | $ (262) | $ 96,954 | $ (12,491) | $ 84,201 | ||
| 6770 | POMONA | $ (365) | $ (365) | ||||
| 6780 | SACRAMENTO | $ (263) | $ 31,215 | $ (247) | $ 30,705 | ||
| 6660 | SAN BERNARDINO | $ (236) | $ 19,223 | $ 18,987 | |||
| 6790 | SAN DIEGO | $ (311) | $ 91,806 | $ (27,764) | $ 9,079 | $ 72,810 | |
| 6800 | SAN FRANCISCO | $ (297) | $ 50,746 | $ (359) | $ 50,090 | ||
| 6810 | SAN JOSE | $ (300) | $ 32,839 | $ 909 | $ 33,448 | ||
| 6810 | SAN JOSE-MOSS LANDING | $ (13) | $ 5,050 | $ 5,037 | |||
| 6820 | SAN LUIS OBISPO | $ (328) | $ 44,930 | $ 44,602 | |||
| 6840 | SAN MARCOS | $ (189) | $ 9,154 | $ 585 | $ 9,550 | ||
| 6830 | SONOMA | $ (40) | $ 12,395 | $ (266) | $ 730 | $ 12,819 | |
| 6670 | STANISLAUS | $ (212) | $ (3,413) | $ 15,402 | $ 11,777 | ||
| 6620 | CHANCELLOR'S OFFICE | $ - | |||||
| TOTAL | (4,950.00) | (3,413.00) | 687,189.00 | (62,399.00) | 25,902.00 | $ 642,329 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||||
| EXPENDITURES | 305022 | 305022 | 608005 | 305022 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||||
| FUND BALANCE CLEARING | 608005 | 608005 | 305022 | 608005 | 305022 | CR | |
| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | |||||||
| FUND BALANCE CLEARING | 608005 | 608005 | 305022 | 608005 | 305022 | DR | |
| EXPENDITURES | 305022 | 305022 | 608005 | 305022 | 608005 | CR | |
| CHANCELLOR OFFICE CONTACT PERSON: | Terri Joiner (562) 951-4646 tjoiner@calstate.edu | ||||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||||