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