Unit Name Budget Number Fiscal Year Prepared By
CoHo South Cafe 8041222 2024 - 2025
  • N/A
CoHo South Cafe (8041222)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 540,000 527,805 0 0 527,000
Expenses
General Assistance / Benefits 263,352 271,219 0 0 0
Administrative / Programmatic 276,559 256,586 0 0 353,784
Total Expense 539,911 527,805 0 0 353,784
Reconciliation
Subsidy -89 0 0 0 -173,216
Transfers To/From Reserve 0 0 0 0 0
CoHo South Cafe (8041222)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Sales (Taxable)

28,000 11,805 0 0 0
12000 Sales (NonTaxable)

532,000 514,500 0 0 0
13000 Catering Sales (Taxable)

0 1,000 0 0 0
14000 Catering Sales (Nontaxable)

0 500 0 0 0
16500 ---

0 0 0 0 527,000
17000 Credit Card Fees

-20,000 0 0 0 0
18000 ---

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 540,000 527,805 0 0 527,000
CoHo South Cafe (8041222)
FY 2024 - 2025
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

50 0 0 0 353,784
31000 Mail

20 0 0 0 0
32000 Office Supplies

500 500 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

500 500 0 0 0
37000 Equipment Repair & Maintenance

1,000 1,000 0 0 0
38000 Maintenance Contracts

15,000 10,000 0 0 0
38100 GEM Car Repair & Maintenance

0 0 0 0 0
50000 Merchandise for Resale

155,011 174,518 0 0 0
50010 Merchandise for Resale -- Coffee House

56,550 25,000 0 0 0
50100 Paper Supplies

17,500 15,000 0 0 0
50300 Sanitation Supplies

7,700 7,500 0 0 0
50400 Smallwares

500 500 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

500 0 0 0 0
53000 Linen

1,500 1,200 0 0 0
53100 First Aid Supplies

0 0 0 0 0
54000 Rent

4,000 5,300 0 0 0
54000 First Aid Supplies

0 0 0 0 0
55000 Conferences

0 0 0 0 0
56000 Uniforms

800 1,000 0 0 0
58000 Employee of the Month

150 0 0 0 0
59000 Sales Tax

4,278 4,568 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

11,000 10,000 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Administrative Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
Total Expenses 276,559 256,586 0 0 353,784
CoHo South Cafe (8041222)
FY 2024 - 2025
Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.
CoHo South Cafe (8041222)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Assistant II

52,200 56,420 0 0 0
b Assistant II

42,780 52,000 0 0 0
e Assistant III

11,600 15,015 0 0 0
f Assistant III

9,488 12,376 0 0 0
g Assistant IV

22,185 15,925 0 0 0
h Assistant IV

18,113 13,104 0 0 0
Total Hourly 156,366 164,840 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Assistant II --- 0 0 0 0 0
b Assistant II --- 0 0 0 0 0
e Assistant III --- 0 0 0 0 0
f Assistant III --- 0 0 0 0 0
g Assistant IV --- 0 0 0 0 0
h Assistant IV --- 0 0 0 0 0
CoHo South Cafe (8041222)
FY 2024 - 2025
Career
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Food Service Ass't Manager

0 0 0 0 0
aa Food Svc Supv 2

61,400 65,835 0 0 0
b Career Staff Overtime

0 0 0 0 0
c Administrative Assistant - 10%

0 0 0 0 0
cc ___ Asst 2 (10%)

5,387 0 0 0 0
Total Career 66,787 65,835 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Food Service Ass't Manager --- 0 0 0 0
aa Food Svc Supv 2 --- 0 0 0 0
b Career Staff Overtime --- 0 0 0 0
c Administrative Assistant - 10% --- 0 0 0 0
cc ___ Asst 2 (10%) --- 0 0 0 0