Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|
Income | 0 | 0 | 160,292 | 160,292 | 160,292 |
Expenses |
2009 - 2010 Proposed | President's | Final Approved | ||
---|---|---|---|---|---|
General Assistance / Benefits | 0 | 0 | 88,541 | 88,541 | 88,541 |
Administrative / Programmatic | 0 | 0 | 80,889 | 80,889 | 80,889 |
Total Expense | 0 | 0 | 169,430 | 169,430 | 169,430 |
Reconciliation |
2009 - 2010 Proposed | President's | Final Approved | ||
---|---|---|---|---|---|
Subsidy | 0 | 0 | 9,138 | 9,138 | 9,138 |
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 |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
11000 | Classical Notes | 0 | 0 | 149,521 | 149,521 | 149,521 |
12000 | Campus Copies | 0 | 0 | 14,700 | 14,700 | 14,700 |
13000 | Posting Service | 0 | 0 | 0 | 0 | 0 |
14000 | Federal Express | 0 | 0 | 0 | 0 | 0 |
14200 | Contract USPO | 0 | 0 | 0 | 0 | 0 |
14300 | --- | 0 | 0 | 0 | 0 | 0 |
14600 | --- | 0 | 0 | 0 | 0 | 0 |
15000 | Bank Charges | 0 | 0 | -3,929 | -3,929 | -3,929 |
16000 | --- | 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 |
20000 | Web Advertisement | 0 | 0 | 0 | 0 | 0 |
Total Income | 0 | 0 | 160,292 | 160,292 | 160,292 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
31000 | 0 | 0 | 0 | 0 | 0 | |
32000 | Office Supplies | 0 | 0 | 1,000 | 1,000 | 1,000 |
33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
34000 | Telephone Equipment | 0 | 0 | 2,950 | 2,950 | 2,950 |
35000 | Telephone Long Distance | 0 | 0 | 400 | 400 | 400 |
36000 | Equipment purchase | 0 | 0 | 0 | 0 | 0 |
37000 | Repair & Maintenance | 0 | 0 | 14,000 | 14,000 | 14,000 |
38000 | --- | 0 | 0 | 0 | 0 | 0 |
39000 | Fed Ex Shipping | 0 | 0 | 2,500 | 2,500 | 2,500 |
40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
51000 | Services Rendered | 0 | 0 | 22,000 | 22,000 | 22,000 |
52000 | Publicity | 0 | 0 | 1,300 | 1,300 | 1,300 |
53000 | Paper and Binding Supplies | 0 | 0 | 20,000 | 20,000 | 20,000 |
54000 | T-shirts | 0 | 0 | 0 | 0 | 0 |
55000 | Ink | 0 | 0 | 500 | 500 | 500 |
56000 | Misc. Printing Costs | 0 | 0 | 0 | 0 | 0 |
59000 | Staff Development | 0 | 0 | 0 | 0 | 0 |
70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
71000 | Replacement Reserve | 0 | 0 | 7,713 | 7,713 | 7,713 |
72000 | University Recharge | 0 | 0 | 18,000 | 18,000 | 18,000 |
79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
90000 | Admin Recharge | 0 | 0 | 5,526 | 5,526 | 5,526 |
90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
90700 | --- | 0 | 0 | 0 | 0 | 0 |
91000 | ASUCD | 0 | 0 | -15,000 | -15,000 | -15,000 |
92700 | Creative Media Marketing Recharge | 0 | 0 | 0 | 0 | 0 |
Total Expenses | 0 | 0 | 80,889 | 80,889 | 80,889 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
a | Director | 0 | 0 | 4,865 | 4,865 | 4,865 |
b | Director (Summer Hours) | 0 | 0 | 4,445 | 4,445 | 4,445 |
c | Post Office Manager | 0 | 0 | 4,445 | 4,445 | 4,445 |
d | Campus Copies Manager | 0 | 0 | 4,445 | 4,445 | 4,445 |
e | Classical Notes Manager | 0 | 0 | 4,445 | 4,445 | 4,445 |
f | Clerk Manager/Advertising Manager | 0 | 0 | 4,445 | 4,445 | 4,445 |
Total Stipend | 0 | 0 | 27,090 | 27,090 | 27,090 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
a | Director | --- | None | 0 | 0 | 0 | 0 |
b | Director (Summer Hours) | --- | None | 0 | 0 | 0 | 0 |
c | Post Office Manager | --- | None | 0 | 0 | 0 | 0 |
d | Campus Copies Manager | --- | None | 0 | 0 | 0 | 0 |
e | Classical Notes Manager | --- | None | 0 | 0 | 0 | 0 |
f | Clerk Manager/Advertising Manager | --- | None | 0 | 0 | 0 | 0 |
Hourly |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
--- | 0 | 0 | 3,719 | 3,719 | 3,719 | |
--- | 0 | 0 | 8,064 | 8,064 | 8,064 | |
--- | 0 | 0 | 8,820 | 8,820 | 8,820 | |
--- | 0 | 0 | 11,088 | 11,088 | 11,088 | |
--- | 0 | 0 | 0 | 0 | 0 | |
a | Clerk | 0 | 0 | 74 | 74 | 74 |
b | Clerk - Returning | 0 | 0 | 14,000 | 14,000 | 14,000 |
c | Clerk - Returning | 0 | 0 | 6,064 | 6,064 | 6,064 |
d | Clerk - Summer | 0 | 0 | 7,219 | 7,219 | 7,219 |
e | Clerk | 0 | 0 | 0 | 0 | 0 |
f | Clerk - Summer Post Office | 0 | 0 | 0 | 0 | 0 |
Total Hourly | 0 | 0 | 59,048 | 59,048 | 59,048 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
--- | --- | 0 | 0 | 0 | 0 | 0 | |
--- | --- | 0 | 0 | 0 | 0 | 0 | |
--- | --- | 0 | 0 | 0 | 0 | 0 | |
--- | --- | 0 | 0 | 0 | 0 | 0 | |
--- | --- | 0 | 0 | 0 | 0 | 0 | |
a | Clerk | --- | 0 | 0 | 0 | 0 | 0 |
b | Clerk - Returning | --- | 0 | 0 | 0 | 0 | 0 |
c | Clerk - Returning | --- | 0 | 0 | 0 | 0 | 0 |
d | Clerk - Summer | --- | 0 | 0 | 0 | 0 | 0 |
e | Clerk | --- | 0 | 0 | 0 | 0 | 0 |
f | Clerk - Summer Post Office | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2009 - 2010 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 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 0 | 0 | 86,138 | 86,138 | 86,138 |
b | Total Career | 0 | 0 | 0 | 0 | 0 |
Total General Assistance | 0 | 0 | 86,138 | 86,138 | 86,138 | |
Employee Benefits Casual (a * 0.02790) | 0 | 0 | 2,403 | 2,403 | 2,403 | |
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 | 0 | 2,403 | 2,403 | 2,403 |