Post Office

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041541
Charts
-39.86% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 85,165 85,165 85,165 85,165
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 34,856 37,016 37,016 37,016
Administrative / Programmatic 0 55,982 56,083 56,083 56,083
Total Expense 0 90,838 93,099 93,099 93,099
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 5,673 7,934 7,934 7,934
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 ---

0 0 0 0 0
12000 Contract - USPO

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

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

0 1,600 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 85,165 85,165 85,165 85,165
Charts
-0.18% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
30000 Copying & Printing

0 25 25 25 25
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 300 800 800 800
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 550 726 726 726
35000 Telephone Long Distance

0 50 25 25 25
36000 Equipment purchase

0 400 600 600 600
37000 Repair & Maintenance

0 900 450 450 450
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

0 500 150 150 150
53000 Staff Development

0 100 150 150 150
54000 Meter Head Rental

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

0 45,000 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 2,000 2,000 2,000 2,000
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 2,157 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 55,982 56,083 56,083 56,083
Charts
-6.2% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Director - School Year

0 3,528 3,430 3,430 3,430
b Director - Summer

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

0 2,268 2,205 2,205 2,205
d Mail Sorter

0 2,058 2,100 2,100 2,100
Total Stipend 0 9,030 8,911 8,911 8,911
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 2010 - 2011 Proposed President's Final Approved
a Cashiers - Summer (1)

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

0 20,160 22,400 22,400 22,400
c Training Hours

0 160 160 160 160
d Longevity Increases

0 720 700 700 700
Total Hourly 0 24,880 27,100 27,100 27,100
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 2010 - 2011 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 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 33,910 36,011 36,011 36,011
b Total Career 0 0 0 0 0
Total General Assistance 0 33,910 36,011 36,011 36,011
Employee Benefits Casual (a * 0.02790) 0 946 1,005 1,005 1,005
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 0 946 1,005 1,005 1,005