Post Office

2009 - 2010

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041541
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 Proposed President's Final Approved
Income 0 0 85,165 85,165 85,165
Expenses
 2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 34,856 34,856 34,856
Administrative / Programmatic 0 0 55,982 55,982 55,982
Total Expense 0 0 90,838 90,838 90,838
Reconciliation
 2009 - 2010 Proposed President's Final Approved
Subsidy 0 0 5,673 5,673 5,673
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
 2009 - 2010 Proposed President's Final Approved
11000 ---

0 0 0 0 0
12000 Contract - USPO

0 0 38,565 38,565 38,565
13000 Bookstore Orders

0 0 45,000 45,000 45,000
14000 PO Box Rentals

0 0 1,600 1,600 1,600
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 85,165 85,165 85,165
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 Proposed President's Final Approved
30000 Copying & Printing

0 0 25 25 25
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 300 300 300
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 550 550 550
35000 Telephone Long Distance

0 0 50 50 50
36000 Equipment purchase

0 0 400 400 400
37000 Repair & Maintenance

0 0 900 900 900
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 0 500 500 500
53000 Staff Development

0 0 100 100 100
54000 Meter Head Rental

0 0 4,000 4,000 4,000
55000 Bookstore Stamp Orders

0 0 45,000 45,000 45,000
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 2,000 2,000 2,000
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 2,157 2,157 2,157
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 0 0 55,982 55,982 55,982
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 Proposed President's Final Approved
a Director - School Year

0 0 3,528 3,528 3,528
b Director - Summer

0 0 1,176 1,176 1,176
c Assistant Director

0 0 2,268 2,268 2,268
d Mail Sorter

0 0 2,058 2,058 2,058
Total Stipend 0 0 9,030 9,030 9,030
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director - School Year --- None 0 0 0 0
b Director - Summer --- None 0 0 0 0
c Assistant Director --- None 0 0 0 0
d Mail Sorter --- None 0 0 0 0
Hourly
 2009 - 2010 Proposed President's Final Approved
a Cashiers - Summer (1)

0 0 3,840 3,840 3,840
b Cashiers - School Year (2)

0 0 20,160 20,160 20,160
c Training Hours

0 0 160 160 160
d Longevity Increases

0 0 720 720 720
Total Hourly 0 0 24,880 24,880 24,880
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Cashiers - Summer (1) --- 0 0 0 0 0
b Cashiers - School Year (2) --- 0 0 0 0 0
c Training Hours --- 0 0 0 0 0
d Longevity Increases --- 0 0 0 0 0
Career
 2009 - 2010 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.
Employee Benefits
 2009 - 2010 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 33,910 33,910 33,910
b Total Career 0 0 0 0 0
Total General Assistance 0 0 33,910 33,910 33,910
Employee Benefits Casual (a * 0.02790) 0 0 946 946 946
Employee Benefits Career (b * 0.34000) 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 0 946 946 946