Charts
-101.89% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 430,000 | 408,500 | 312,400 | 312,400 | 312,400 |
Expenses |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 188,651 | 189,299 | 133,984 | 133,984 | 133,984 |
| Administrative / Programmatic | 237,693 | 209,956 | 178,591 | 178,591 | 178,591 |
| Total Expense | 426,344 | 399,255 | 312,575 | 312,575 | 312,575 |
Reconciliation |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | -3,656 | -9,245 | 175 | 175 | 175 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
-23.53% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Sales (taxable) | 9,000 | 8,500 | 6,000 | 6,000 | 6,000 |
| 12000 | Sales (non-taxable) | 441,000 | 420,000 | 315,400 | 315,400 | 315,400 |
| 13000 | Catering Sales (taxable) | 0 | 0 | 0 | 0 | 0 |
| 14000 | Catering Sales (non-taxable) | 0 | 0 | 0 | 0 | 0 |
| 17000 | Credit Card Fees | -20,000 | -20,000 | -9,000 | -9,000 | -9,000 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 430,000 | 408,500 | 312,400 | 312,400 | 312,400 | |
Charts
-14.94% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 2,000 | 2,000 | 1,800 | 1,800 | 1,800 |
| 30000 | Copying and Printing | 50 | 50 | 50 | 50 | 50 |
| 31000 |
Mail
20 |
20 | 20 | 180 | 180 | 180 |
| 32000 | Office Supplies | 250 | 250 | 0 | 0 | 0 |
| 33000 | Transportation | 500 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 100 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 500 | 500 | 500 | 500 | 500 |
| 37000 | Repair and Maintenance | 3,000 | 3,000 | 2,000 | 2,000 | 2,000 |
| 38000 | Maintenance Contracts | 6,000 | 7,000 | 5,000 | 5,000 | 5,000 |
| 38100 | Maintenance Contracts - old | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 110,273 | 95,000 | 94,409 | 94,409 | 94,409 |
| 50010 | Merch for Resale - CoHo To Go | 80,000 | 70,000 | 50,000 | 50,000 | 50,000 |
| 50100 | Paper Products | 19,000 | 18,000 | 14,000 | 14,000 | 14,000 |
| 50300 | Sanitation Supplies | 2,500 | 3,500 | 2,750 | 2,750 | 2,750 |
| 50400 | Small Wares | 500 | 750 | 400 | 400 | 400 |
| 52000 | Publicity/Marketing | 250 | 250 | 0 | 0 | 0 |
| 53000 | Linen | 2,100 | 2,000 | 1,700 | 1,700 | 1,700 |
| 53100 | First Aid Supplies | 50 | 0 | 0 | 0 | 0 |
| 54000 | Rent | 0 | 0 | 0 | 0 | 0 |
| 55000 | Subs & Conferences | 750 | 0 | 0 | 0 | 0 |
| 56000 | Uniforms | 400 | 450 | 0 | 0 | 0 |
| 58000 | Employee of the Quarter | 100 | 100 | 100 | 100 | 100 |
| 59000 | Sales Tax | 3,850 | 3,636 | 2,802 | 2,802 | 2,802 |
| 71000 | Replacement Reserve | 3,000 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 2,500 | 3,200 | 2,700 | 2,700 | 2,700 |
| 79000 | UCOP Tax | 0 | 250 | 200 | 200 | 200 |
| 90000 | Administrative Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 237,693 | 209,956 | 178,591 | 178,591 | 178,591 | |
Charts
-29.22% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 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 |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Assistant II | 39,875 | 42,998 | 27,040 | 27,040 | 27,040 |
| b | Assistant II | 38,640 | 41,340 | 43,680 | 43,680 | 43,680 |
| e | Assistant III | 10,440 | 10,335 | 6,552 | 6,552 | 6,552 |
| f | Assistant III | 13,455 | 9,263 | 9,750 | 9,750 | 9,750 |
| g | Assistant IV | 5,655 | 3,640 | 2,340 | 2,340 | 2,340 |
| h | Assistant IV | 6,440 | 3,120 | 3,328 | 3,328 | 3,328 |
| Total Hourly | 114,505 | 110,696 | 92,690 | 92,690 | 92,690 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Assistant II | 7/1/20-12/31/20 | 80.00 | 13.00 | 26 | 1 | 27,040 |
| b | Assistant II | 1/1/21-6/30/21 | 120.00 | 14.00 | 26 | 1 | 43,680 |
| e | Assistant III | 7/1/20-12/31/20 | 18.00 | 14.00 | 26 | 1 | 6,552 |
| f | Assistant III | 1/1/21-6/30/21 | 25.00 | 15.00 | 26 | 1 | 9,750 |
| g | Assistant IV | 7/1/20-12/31/20 | 6.00 | 15.00 | 26 | 1 | 2,340 |
| h | Assistant IV | 1/1/21-6/30/21 | 8.00 | 16.00 | 26 | 1 | 3,328 |
Career |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Food Service Ass't Manager | 44,616 | 46,608 | 25,200 | 25,200 | 25,200 |
| b | Administrative Assistant - 5% | 2,196 | 2,184 | 0 | 0 | 0 |
| bb | ___ Asst 2 (5%) | 0 | 0 | 0 | 0 | 0 |
| c | Career Staff Overtime | 0 | 0 | 0 | 0 | 0 |
| Total Career | 46,812 | 48,792 | 25,200 | 25,200 | 25,200 | |
Employee Benefits |
2018 - 2019 | 2019 - 2020 | 2020 - 2021 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 114,505 | 110,696 | 92,690 | 92,690 | 92,690 |
| b | Total Career | 46,812 | 48,792 | 25,200 | 25,200 | 25,200 |
| Total General Assistance | 161,317 | 159,488 | 117,890 | 117,890 | 117,890 | |
| Employee Benefits Casual (a * 0.01900) | 1,958 | 2,103 | 1,761 | 1,761 | 1,761 | |
| Employee Benefits Career (b * 0.52200) | 23,972 | 26,338 | 13,154 | 13,154 | 13,154 | |
| General Automotive Employee Liability ((a+b) * 0.00780) | 1,065 | 1,019 | 920 | 920 | 920 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 339 | 351 | 259 | 259 | 259 | |
| Total Employee Benefits | 27,334 | 29,811 | 16,094 | 16,094 | 16,094 | |