Campus Copies/Classical Notes

2015 - 2016

Charts
66.42% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 82,300 91,850 69,600 65,600 65,600

Expenses
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 45,290 36,076 20,845 18,237 18,237
Administrative / Programmatic 37,010 39,069 20,955 21,955 21,955
Total Expense 82,300 75,145 41,800 40,192 40,192

Reconciliation
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 16,705 27,800 25,408 25,408
Charts
-24.22% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Classical Notes

72,500 60,000 50,000 50,000 50,000
12000 Campus Copies

12,000 10,000 11,000 11,000 11,000
13000 Posting Service

0 50 100 100 100
14000 Federal Express

0 0 0 0 0
14200 Contract USPO

0 24,000 0 1,000 1,000
14300 ---

0 0 0 0 0
14600 ---

0 0 0 0 0
15000 Bank Charges

-2,200 -2,200 -1,500 -1,500 -1,500
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 10,000 5,000 5,000
Total Income 82,300 91,850 69,600 65,600 65,600
Charts
-46.36% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
30000 Copying & Printing

0 20 0 0 0
31000 Mail

0 1 5 5 5
32000 Office Supplies

500 1,100 500 500 500
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

1,800 1,300 1,884 1,884 1,884
35000 Telephone Long Distance

200 100 50 50 50
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

7,000 7,000 6,000 6,000 6,000
38000 ---

0 0 0 0 0
39000 Fed Ex Shipping

900 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

8,000 1,000 1,000 0 0
52000 Publicity

800 500 100 100 100
53000 Paper and Binding Supplies

13,000 13,000 10,000 10,000 10,000
54000 T-shirts

0 0 0 0 0
55000 Ink

0 0 0 0 0
56000 Misc. Printing Costs

0 0 0 0 0
59000 Staff Development

300 500 50 50 50
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

1,142 0 0 0 0
72000 University Recharge

10,000 14,000 6,000 6,000 6,000
79000 OP Tax

42 65 69 69 69
90000 Admin Recharge

5,526 7,683 2,347 2,347 2,347
90500 Network Recharge

2,000 2,000 2,000 2,000 2,000
90600 Creative Media Recharge

800 800 800 800 800
90700 ---

0 0 0 0 0
91000 ASUCD

-15,000 -10,000 -10,000 -8,000 -8,000
92700 Creative Media Marketing Recharge

0 0 150 150 150
Total Expenses 37,010 39,069 20,955 21,955 21,955
Charts
-42.22% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Director

3,675 4,095 3,379 3,379 3,379
b Director (Summer Hours)

2,380 0 672 672 672
c Post Office Manager

2,380 1,848 0 0 0
d Campus Copies Manager

0 1,848 2,079 2,079 2,079
e Classical Notes Manager

0 1,848 2,079 2,079 2,079
f Clerk Manager/Advertising Manager

0 0 0 0 0
Total Stipend 8,435 9,639 8,209 8,209 8,209
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40
102.38 33 1 3,379
b Director (Summer Hours) 6/22/15-9/12/15 1-12 56.00 12 1 672
c Post Office Manager 9/29/14-6/11/15 16-52
Excluded:
28-29, 42
0 33 0 0
d Campus Copies Manager 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40
63.00 33 1 2,079
e Classical Notes Manager 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40
63.00 33 1 2,079
f Clerk Manager/Advertising Manager 9/22/14-6/11/15 15-52
Excluded:
28-29, 42
0 33 0 0

Hourly
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
---

6,353 0 0 0 0
---

3,273 0 0 0 0
---

9,240 0 0 0 0
---

0 0 0 0 0
---

9,240 0 0 0 0
a Clerk

0 0 3,168 1,782 1,782
b Clerk - Returning

0 0 0 611 611
c Clerk - Returning

3,176 0 0 1,353 1,353
d Clerk - Summer

0 5,184 2,160 1,728 1,728
e Clerk

0 20,790 7,040 3,960 3,960
f Clerk - Summer Post Office

4,992 0 0 360 360
Total Hourly 36,274 25,974 12,368 9,794 9,794
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 9/21/15-12/31/15 6.00 9.00 11 3 1,782
b Clerk - Returning 9/21/15-12/31/15 6.00 9.25 11 1 611
c Clerk - Returning 1/1/16-6/30/16 6.00 10.25 22 1 1,353
d Clerk - Summer 6/15/15-9/11/15 8.00 9.00 12 2 1,728
e Clerk 1/1/16-6/30/16 6.00 10.00 22 3 3,960
f Clerk - Summer Post Office 6/15/15-9/11/15 20.00 9.00 2 1 360

Career
2013 - 2014 2014 - 2015 2015 - 2016 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
2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 44,709 35,613 20,577 18,003 18,003
b Total Career 0 0 0 0 0
Total General Assistance 44,709 35,613 20,577 18,003 18,003
Employee Benefits Casual (a * 0.01300) 581 463 268 234 234
Employee Benefits Career (b * 0.51700) 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 581 463 268 234 234