Book Exchange

2012 - 2013

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041101
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Income 18,400 0 0 0 0
Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
General Assistance / Benefits 3,166 0 0 0 0
Administrative / Programmatic 21,514 0 0 0 0
Total Expense 24,680 0 0 0 0
Reconciliation
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Subsidy 6,280 0 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
11000 Book Exchanges

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

15,400 0 0 0 0
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 18,400 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
30000 Copying & Printing

230 0 0 0 0
31000 Mail

5 0 0 0 0
32000 Office Supplies

200 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

480 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

300 0 0 0 0
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

9,600 0 0 0 0
52000 Publicity

1,000 0 0 0 0
53000 Room Rental

5,778 0 0 0 0
54000 Book Vouchers

0 0 0 0 0
55000 ---

0 0 0 0 0
56000 Staff Development

0 0 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

1,348 0 0 0 0
90500 Network Recharge

2,573 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 21,514 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Director

1,428 0 0 0 0
b Assistant Director

672 0 0 0 0
c Coordinators (2)

980 0 0 0 0
Total Stipend 3,080 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
b Assistant Director --- --- 0 0 0 0
c Coordinators (2) --- --- 0 0 0 0
Hourly
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,080 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 3,080 0 0 0 0
Employee Benefits Casual (a * 0.01300) 86 0 0 0 0
Employee Benefits Career (b * 0.44200) 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 86 0 0 0 0