Campus Copies/Classical Notes

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041201
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 160,292 153,601 153,601 153,601
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 88,541 82,500 82,500 82,500
Administrative / Programmatic 0 80,889 80,239 80,239 80,239
Total Expense 0 169,430 162,739 162,739 162,739
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 9,138 9,138 9,138 9,138
Transfers To/From Reserve 0 0 0 0 0
Charts
-4.17% 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 Classical Notes

0 149,521 144,530 144,530 144,530
12000 Campus Copies

0 14,700 13,000 13,000 13,000
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 -3,929 -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 0 160,292 153,601 153,601 153,601
Charts
-0.8% 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 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 1,000 1,000 1,000 1,000
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 2,950 2,500 2,500 2,500
35000 Telephone Long Distance

0 400 300 300 300
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

0 14,000 14,000 14,000 14,000
38000 ---

0 0 0 0 0
39000 Fed Ex Shipping

0 2,500 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 22,000 20,000 20,000 20,000
52000 Publicity

0 1,300 1,300 1,300 1,300
53000 Paper and Binding Supplies

0 20,000 22,000 22,000 22,000
54000 T-shirts

0 0 0 0 0
55000 Ink

0 500 400 400 400
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 7,713 7,713 7,713 7,713
72000 University Recharge

0 18,000 18,000 18,000 18,000
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 5,526 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 -15,000 -15,000 -15,000 -15,000
92700 Creative Media Marketing Recharge

0 0 0 0 0
Total Expenses 0 80,889 80,239 80,239 80,239
Charts
-6.82% 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 4,865 4,865 4,865 4,865
b Director (Summer Hours)

0 4,445 4,445 4,445 4,445
c Post Office Manager

0 4,445 4,445 4,445 4,445
d Campus Copies Manager

0 4,445 4,445 4,445 4,445
e Classical Notes Manager

0 4,445 4,445 4,445 4,445
f Clerk Manager/Advertising Manager

0 4,445 4,445 4,445 4,445
Total Stipend 0 27,090 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 2010 - 2011 Proposed President's Final Approved
---

0 3,719 0 0 0
---

0 8,064 8,064 8,064 8,064
---

0 8,820 5,880 5,880 5,880
---

0 11,088 2,856 2,856 2,856
---

0 0 5,544 5,544 5,544
a Clerk

0 74 74 74 74
b Clerk - Returning

0 14,000 3,500 3,500 3,500
c Clerk - Returning

0 6,064 9,096 9,096 9,096
d Clerk - Summer

0 7,219 14,438 14,438 14,438
e Clerk

0 0 3,719 3,719 3,719
f Clerk - Summer Post Office

0 0 0 0 0
Total Hourly 0 59,048 53,171 53,171 53,171
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 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 86,138 80,261 80,261 80,261
b Total Career 0 0 0 0 0
Total General Assistance 0 86,138 80,261 80,261 80,261
Employee Benefits Casual (a * 0.02790) 0 2,403 2,239 2,239 2,239
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 2,403 2,239 2,239 2,239