Campus Copies/Classical Notes

2016 - 2017

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041201
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 91,850 65,600 0 0 0
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 36,076 18,237 0 0 0
Administrative / Programmatic 39,069 21,955 0 0 0
Total Expense 75,145 40,192 0 0 0
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 16,705 25,408 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Classical Notes

60,000 50,000 0 0 0
12000 Campus Copies

10,000 11,000 0 0 0
13000 Posting Service

50 100 0 0 0
14000 Federal Express

0 0 0 0 0
14200 Contract USPO

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

0 0 0 0 0
14600 ---

0 0 0 0 0
15000 Bank Charges

-2,200 -1,500 0 0 0
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 5,000 0 0 0
Total Income 91,850 65,600 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
30000 Copying & Printing

20 0 0 0 0
31000 Mail

1 5 0 0 0
32000 Office Supplies

1,100 500 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

1,300 1,884 0 0 0
35000 Telephone Long Distance

100 50 0 0 0
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

7,000 6,000 0 0 0
38000 ---

0 0 0 0 0
39000 Fed Ex Shipping

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

1,000 0 0 0 0
52000 Publicity

500 100 0 0 0
53000 Paper and Binding Supplies

13,000 10,000 0 0 0
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

500 50 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

14,000 6,000 0 0 0
79000 OP Tax

65 69 0 0 0
90000 Admin Recharge

7,683 2,347 0 0 0
90500 Network Recharge

2,000 2,000 0 0 0
90600 Creative Media Recharge

800 800 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

-10,000 -8,000 0 0 0
92700 Creative Media Marketing Recharge

0 150 0 0 0
Total Expenses 39,069 21,955 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Director

4,095 3,379 0 0 0
b Director (Summer Hours)

0 672 0 0 0
c Post Office Manager

1,848 0 0 0 0
d Campus Copies Manager

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

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

0 0 0 0 0
Total Stipend 9,639 8,209 0 0 0
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 0 0
b Director (Summer Hours) 6/22/15-9/12/15 1-12 56.00 12 0 0
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 0 0
e Classical Notes Manager 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40		 63.00 33 0 0
f Clerk Manager/Advertising Manager 9/22/14-6/11/15 15-52
Excluded:
28-29, 42		 0 33 0 0
Hourly
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

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 1,782 0 0 0
b Clerk - Returning

0 611 0 0 0
c Clerk - Returning

0 1,353 0 0 0
d Clerk - Summer

5,184 1,728 0 0 0
e Clerk

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

0 360 0 0 0
Total Hourly 25,974 9,794 0 0 0
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 0 0
b Clerk - Returning 9/21/15-12/31/15 6.00 9.25 11 0 0
c Clerk - Returning 1/1/16-6/30/16 6.00 10.25 22 0 0
d Clerk - Summer 6/15/15-9/11/15 8.00 9.00 12 0 0
e Clerk 1/1/16-6/30/16 6.00 10.00 22 0 0
f Clerk - Summer Post Office 6/15/15-9/11/15 20.00 9.00 2 0 0
Career
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 35,613 18,003 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 35,613 18,003 0 0 0
Employee Benefits Casual (a * 0.01300) 463 234 0 0 0
Employee Benefits Career (b * 0.51300) 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 463 234 0 0 0