Book Exchange

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041101
Charts
67.5% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 14,000 18,400 18,400 18,400
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 6,893 3,166 3,166 3,166
Administrative / Programmatic 0 26,431 21,514 21,514 21,514
Total Expense 0 33,324 24,680 24,680 24,680
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 19,324 6,280 6,280 6,280
Transfers To/From Reserve 0 0 0 0 0
Charts
31.43% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 Book Exchanges

0 3,000 3,000 3,000 3,000
12000 Service Charge (5%)

0 11,000 15,400 15,400 15,400
13000 ---

0 0 0 0 0
14000

0 0 0 0 0
15000 ---

0 0 0 0 0
16000 Bank Charges

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 14,000 18,400 18,400 18,400
Charts
-18.6% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
30000 Copying & Printing

0 500 230 230 230
31000 Mail

0 5 5 5 5
32000 Office Supplies

0 600 200 200 200
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 480 480 480 480
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 400 300 300 300
37000 Repair & Maintenance

0 0 0 0 0
38000 ---

0 0 0 0 0
39000 ---

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 9,600 9,600 9,600 9,600
52000 Publicity

0 5,000 1,000 1,000 1,000
53000 Room Rental

0 5,775 5,778 5,778 5,778
54000 Book Vouchers

0 0 0 0 0
55000 ---

0 0 0 0 0
56000 Staff Development

0 150 0 0 0
57000 ---

0 0 0 0 0
58000 ---

0 0 0 0 0
59000 ---

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
90000 Admin Recharge

0 1,348 1,348 1,348 1,348
90500 Network Recharge

0 2,573 2,573 2,573 2,573
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 0 26,431 21,514 21,514 21,514
Charts
-54.07% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Director

0 2,940 1,428 1,428 1,428
b Assistant Director

0 1,512 672 672 672
c Coordinators (2)

0 2,254 980 980 980
Total Stipend 0 6,706 3,080 3,080 3,080
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- None 0 0 0 0
b Assistant Director --- None 0 0 0 0
c Coordinators (2) --- None 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Career
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.
Employee Benefits
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 6,706 3,080 3,080 3,080
b Total Career 0 0 0 0 0
Total General Assistance 0 6,706 3,080 3,080 3,080
Employee Benefits Casual (a * 0.02790) 0 187 86 86 86
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 187 86 86 86