Unit Name Budget Number Fiscal Year Prepared By
CoHo BioBrew 8041224 2024 - 2025
  • N/A
CoHo BioBrew (8041224)
FY 2024 - 2025
Summary
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 211,500 0 0 0 0
Expenses
General Assistance / Benefits 86,961 0 0 0 0
Administrative / Programmatic 124,050 0 0 0 0
Total Expense 211,011 0 0 0 0
Reconciliation
Subsidy -489 0 0 0 0
Transfers To/From Reserve 0 0 0 0 0
CoHo BioBrew (8041224)
FY 2024 - 2025
Income
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Sales (taxable)

5,000 0 0 0 0
12000 Sales (non-taxable)

221,500 0 0 0 0
13000 Catering Sales (taxable)

0 0 0 0 0
14000 Catering Sales (non-taxable)

0 0 0 0 0
17000 Credit Card Fees

-15,000 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 211,500 0 0 0 0
CoHo BioBrew (8041224)
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 and Printing

40 0 0 0 0
31000 Mail

20 0 0 0 0
32000 Office Supplies

200 0 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 0 0 0 0
37000 Repair and Maintenance

5,000 0 0 0 0
38000 Maintenance Contracts

300 0 0 0 0
38100 Maintenance Contracts - old

0 0 0 0 0
50000 Merchandise for Resale

55,634 0 0 0 0
50010 Merch for Resale - CoHo To Go

45,000 0 0 0 0
50100 Paper Products

9,000 0 0 0 0
50300 Sanitation Supplies

1,750 0 0 0 0
50400 Small Wares

250 0 0 0 0
52000 Publicity/Marketing

250 0 0 0 0
53000 Linen

1,000 0 0 0 0
53100 First Aid Supplies

0 0 0 0 0
54000 Rent

0 0 0 0 0
55000 Subs & Conferences

0 0 0 0 0
56000 Uniforms

450 0 0 0 0
58000 Employee of the Quarter

100 0 0 0 0
59000 Sales Tax

1,756 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

2,800 0 0 0 0
79000 UCOP 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 124,050 0 0 0 0
CoHo BioBrew (8041224)
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 BioBrew (8041224)
FY 2024 - 2025
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Assistant II

32,625 0 0 0 0
b Assistant II

26,738 0 0 0 0
e Assistant III

11,600 0 0 0 0
f Assistant III

9,488 0 0 0 0
g Assistant IV

0 0 0 0 0
h Assistant IV

0 0 0 0 0
Total Hourly 80,451 0 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 BioBrew (8041224)
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
b Administrative Assistant - 5%

0 0 0 0 0
bb ___ Asst 2 (5%)

2,694 0 0 0 0
c Career Staff Overtime

0 0 0 0 0
Total Career 2,694 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Food Service Ass't Manager --- 0 0 0 0
b Administrative Assistant - 5% --- 0 0 0 0
bb ___ Asst 2 (5%) --- 0 0 0 0
c Career Staff Overtime --- 0 0 0 0