| AD NOAT 06-82 | |||||
| Attachment A | |||||
| The California State University Chancellor's Office | |||||
| SystemWide Financial Operations | |||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 059259 | |||||
| LIBRARY CHARGES | |||||
| Thomson/RIA | H.W. Wilson | ProQuest | |||
| AGENCY | PS50664 Am. 1 | PS50801 Am. 1 | PS50857 | ||
| # | CAMPUS | TOTAL | |||
| PFA 006-81 | PFA 006-82 | PFA 006-83 | |||
| FY05/06 | FY05/06 | FY05/06 | |||
| 6650 | BAKERSFIELD | 0.00 | |||
| 6850 | CHANNEL ISLANDS | 0.00 | |||
| 6680 | CHICO | 1,155.00 | 1,155.00 | ||
| 6690 | DOMINGUEZ HILLS | 0.00 | |||
| 6720 | EAST BAY | 0.00 | |||
| 6700 | FRESNO | 0.00 | |||
| 6710 | FULLERTON & ET | 8,600.00 | 8,600.00 | ||
| 6730 | HUMBOLDT | 31,651.00 | 31,651.00 | ||
| 6740 | LONG BEACH | 0.00 | |||
| 6750 | LOS ANGELES | 0.00 | |||
| 6752 | MARITIME ACAD. | 0.00 | |||
| 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 | 0.00 | |||
| 6800 | SAN FRANCISCO | 61,730.00 | 61,730.00 | ||
| 6810 | SAN JOSE | 0.00 | |||
| 6810 | SAN JOSE-MOSS LANDING | 0.00 | |||
| 6820 | SAN LUIS OBISPO | 0.00 | |||
| 6840 | SAN MARCOS | 20,808.00 | 20,808.00 | ||
| 6830 | SONOMA | 7,499.00 | 7,499.00 | ||
| 6670 | STANISLAUS | 0.00 | |||
| 0.00 | |||||
| 6620 | CHANCELLOR'S OFFICE | 0.00 | |||
| TOTAL | 1,155.00 | 16,099.00 | 114,189.00 | 131,443.00 | |
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION | |||||
| EXPENDITURES | 608005 | 608005 | 608005 | DR | |
| SUBCODE 5940-5949 | |||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | CR | |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | |||||
| FUND BALANCE CLEARING | 305022 | DR | |||
| EXPENDITURES | 608005 | CR | |||
| CHANCELLOR OFFICE CONTACT PERSON: | Terri Joiner (562) 951-4646 | ||||
| tjoiner@calstate.edu | |||||
| CAMPUS CONTACTS ON ATTACHMENT B | |||||