Pantry

2015 - 2016

Previous Years
Things To Do
Prepared By
  • Tara Storm
Budget No.
  • 8041511
Charts
2.78% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 5,332 5,382 5,298 5,298 5,298
Administrative / Programmatic 2,215 1,769 1,654 1,259 1,259
Total Expense 7,547 7,151 6,952 6,557 6,557
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 7,547 7,151 6,952 6,557 6,557
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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
---

0 0 0 0 0
11000 Donations (Operational Expenses)

0 0 0 0 0
14000

0 0 0 0 0
14100 Retail Income

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
Total Income 0 0 0 0 0
Charts
-6.5% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
100000 MU167 Renovations

0 0 0 0 0
100102 Delivery Coordination Supplies

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

160 50 40 25 25
31000 Mail

100 10 0 0 0
31500 Business Cards

0 0 0 0 0
32000 Office Supplies

85 85 15 20 20
32100 Operational Supplies

0 0 0 0 0
32200 Safe Sex Products

0 0 0 0 0
33000 Transportation

375 300 100 100 100
34000 Telephone Equipment

460 250 250 250 250
35000 Telephone Long Distance

0 0 15 15 15
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

75 75 75 0 0
38000 Computer Equipment

180 100 0 0 0
39000 ---

0 0 0 0 0
40000 Equipment Rental

100 100 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

400 500 400 200 200
53000 Room Reservations

0 0 0 0 0
54000 ---

0 0 0 0 0
55000 Compostable/Tote Bags

0 0 0 0 0
55000 ---

0 0 0 0 0
55100 Volunteer Incentives

0 0 0 0 0
55555 Merchanise for Resale

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
56000 Uniforms

0 0 0 0 0
56000 ---

0 0 0 0 0
57000 ---

0 0 0 0 0
58000 Tote Bags

0 0 0 0 0
59000 Staff Development

80 99 60 50 50
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 349 349 349
90500 Network Recharge

200 200 200 200 200
90600 Creative Media Recharge

0 0 0 0 0
90700 T-Shirts

0 0 0 0 0
91000 Compostable Bags/Tote Bags

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 150 50 50
93000 ASUCD

0 0 0 0 0
Total Expenses 2,215 1,769 1,654 1,259 1,259
Charts
-1.56% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
a Unit Director

1,190 1,155 985 985 985
b Assistant Director

0 0 0 0 0
c Director of Internal Operations

2,016 1,848 2,079 2,079 2,079
c Director of External Director

868 1,155 1,181 1,181 1,181
d Director of Internal Operations (Extended Space)

0 0 0 0 0
d Education and Advocacy Director

1,190 1,155 985 985 985
e Student Manager, Volunteering

0 0 0 0 0
f Student Manager, Delivery Coordination

0 0 0 0 0
g Student Manager, Communications and Outreach

0 0 0 0 0
h Storefront Coordinator, Summer

0 0 0 0 0
i Point Director

0 0 0 0 0
j Manager (Summer)

0 0 0 0 0
Total Stipend 5,264 5,313 5,230 5,230 5,230
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
a Unit Director 9/27/15-5/28/16 15-49
Excluded:
24-29, 38-39, 40-41		 39.38 25 1 985
b Assistant Director --- --- 0 0 0 0
c Director of Internal Operations 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40		 63.00 33 1 2,079
c Director of External Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 39.38 30 1 1,181
d Director of Internal Operations (Extended Space) --- --- 0 0 0 0
d Education and Advocacy Director 9/27/15-5/28/16 15-49
Excluded:
24-29, 38-39, 40-41		 39.38 25 1 985
e Student Manager, Volunteering --- --- 0 0 0 0
f Student Manager, Delivery Coordination --- --- 0 0 0 0
g Student Manager, Communications and Outreach --- --- 0 0 0 0
h Storefront Coordinator, Summer --- --- 0 0 0 0
i Point Director --- --- 0 0 0 0
j Manager (Summer) --- --- 0 0 0 0
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

0 0 0 0 0
ab Unit Director (Winter/Spring)

0 0 0 0 0
bb Assistant Director (Summer/Fall)

0 0 0 0 0
bc Assistant Director (Winter/Spring)

0 0 0 0 0
cc Manager (Summer/Fall)

0 0 0 0 0
cc Manager (Fall)

0 0 0 0 0
cd Manager (Winter/Spring)

0 0 0 0 0
cd Manager (Winter/Spring)

0 0 0 0 0
dd Coordinator (Fall)

0 0 0 0 0
ddd Coordinator (Winter)

0 0 0 0 0
de Coordinator (Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
bb Assistant Director (Summer/Fall) --- 0 0 0 0 0
bc Assistant Director (Winter/Spring) --- 0 0 0 0 0
cc Manager (Summer/Fall) --- 0 0 0 0 0
cc Manager (Fall) --- 0 0 0 0 0
cd Manager (Winter/Spring) --- 0 0 0 0 0
cd Manager (Winter/Spring) --- 0 0 0 0 0
dd Coordinator (Fall) --- 0 0 0 0 0
ddd Coordinator (Winter) --- 0 0 0 0 0
de Coordinator (Spring) --- 0 0 0 0 0
Career
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Pantry Advisor (50% ASUCD, 50% Aggie Compass)

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Pantry Advisor (50% ASUCD, 50% Aggie Compass) --- 0 0 0 0
Employee Benefits
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,264 5,313 5,230 5,230 5,230
b Total Career 0 0 0 0 0
Total General Assistance 5,264 5,313 5,230 5,230 5,230
Employee Benefits Casual (a * 0.01300) 68 69 68 68 68
Employee Benefits Career (b * 0.51700) 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 68 69 68 68 68