Campus Copies/Classical Notes

2017 - 2018

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

2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Income 65,600 0 0 0 0
Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
General Assistance / Benefits 18,237 0 0 0 0
Administrative / Programmatic 21,955 0 0 0 0
Total Expense 40,192 0 0 0 0
Reconciliation
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 25,408 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
11000 Classical Notes

50,000 0 0 0 0
12000 Campus Copies

11,000 0 0 0 0
13000 Posting Service

100 0 0 0 0
14000 Federal Express

0 0 0 0 0
14200 Contract USPO

1,000 0 0 0 0
14300 ---

0 0 0 0 0
14600 ---

0 0 0 0 0
15000 Bank Charges

-1,500 0 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

5,000 0 0 0 0
Total Income 65,600 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
30000 Copying & Printing

0 0 0 0 0
31000 Mail

5 0 0 0 0
32000 Office Supplies

500 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

1,884 0 0 0 0
35000 Telephone Long Distance

50 0 0 0 0
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

6,000 0 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

0 0 0 0 0
52000 Publicity

100 0 0 0 0
53000 Paper and Binding Supplies

10,000 0 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

50 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

6,000 0 0 0 0
79000 OP Tax

69 0 0 0 0
90000 Admin Recharge

2,347 0 0 0 0
90500 Network Recharge

2,000 0 0 0 0
90600 Creative Media Recharge

800 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

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

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

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Director

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

672 0 0 0 0
c Post Office Manager

0 0 0 0 0
d Campus Copies Manager

2,079 0 0 0 0
e Classical Notes Manager

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

0 0 0 0 0
Total Stipend 8,209 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
b Director (Summer Hours) --- --- 0 0 0 0
c Post Office Manager --- --- 0 0 0 0
d Campus Copies Manager --- --- 0 0 0 0
e Classical Notes Manager --- --- 0 0 0 0
f Clerk Manager/Advertising Manager --- --- 0 0 0 0
Hourly
 2015 - 2016 2016 - 2017 2017 - 2018 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

1,782 0 0 0 0
b Clerk - Returning

611 0 0 0 0
c Clerk - Returning

1,353 0 0 0 0
d Clerk - Summer

1,728 0 0 0 0
e Clerk

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

360 0 0 0 0
Total Hourly 9,794 0 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 --- 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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 18,003 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 18,003 0 0 0 0
Employee Benefits Casual (a * 0.01500) 234 0 0 0 0
Employee Benefits Career (b * 0.51000) 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 234 0 0 0 0