Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 0 | 0 | 0 | 0 |
| Administrative / Programmatic | 0 | 0 | 0 | 0 | 0 |
| Total Expense | 0 | 0 | 0 | 0 | 0 |
Reconciliation |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Sales (taxable) | 0 | 0 | 0 | 0 | 0 |
| 12000 | Sales (non-taxable) | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
| 30000 | Copying and Printing | 0 | 0 | 0 | 0 | 0 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| 37000 | Repair and Maintenance | 0 | 0 | 0 | 0 | 0 |
| 38000 | Maintenance Contracts | 0 | 0 | 0 | 0 | 0 |
| 38100 | Maintenance Contracts - old | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 50010 | Merch for Resale - CoHo To Go | 0 | 0 | 0 | 0 | 0 |
| 50100 | Paper Products | 0 | 0 | 0 | 0 | 0 |
| 50300 | Sanitation Supplies | 0 | 0 | 0 | 0 | 0 |
| 50400 | Small Wares | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity/Marketing | 0 | 0 | 0 | 0 | 0 |
| 53000 | Linen | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| 58000 | Employee of the Quarter | 0 | 0 | 0 | 0 | 0 |
| 59000 | Sales Tax | 0 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 0 | 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 | 0 | 0 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 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. | |||||||
Hourly |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Assistant II | 0 | 0 | 0 | 0 | 0 |
| b | Assistant II | 0 | 0 | 0 | 0 | 0 |
| c | Assistant II | 0 | 0 | 0 | 0 | 0 |
| d | 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 |
| i | Assistant IV | 0 | 0 | 0 | 0 | 0 |
| j | Assistant IV | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 0 | 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 |
| c | Assistant II | --- | 0 | 0 | 0 | 0 | 0 |
| d | 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 |
| i | Assistant IV | --- | 0 | 0 | 0 | 0 | 0 |
| j | Assistant IV | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 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%) | 0 | 0 | 0 | 0 | 0 |
| c | Career Staff Overtime | 0 | 0 | 0 | 0 | 0 |
| Total Career | 0 | 0 | 0 | 0 | 0 | |
Employee Benefits |
2012 - 2013 | 2013 - 2014 | 2014 - 2015 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 0 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 0 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 0 | 0 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.50400) | 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 | 0 | 0 | 0 | 0 | 0 | |