Post Office

2015 - 2016

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

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 33,000 0 0 0 0
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 34,495 0 0 0 0
Administrative / Programmatic 6,111 0 0 0 0
Total Expense 40,606 0 0 0 0
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 7,606 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 ---

0 0 0 0 0
12000 Contract - USPO

32,000 0 0 0 0
13000 Bookstore Orders

0 0 0 0 0
14000 PO Box Rentals

1,000 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 33,000 0 0 0 0
Charts
0% 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
30000 Copying & Printing

25 0 0 0 0
31000 Mail

20 0 0 0 0
32000 Office Supplies

1,000 0 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

726 0 0 0 0
35000 Telephone Long Distance

10 0 0 0 0
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
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

50 0 0 0 0
53000 Staff Development

100 0 0 0 0
54000 Meter Head Rental

0 0 0 0 0
55000 Bookstore Stamp Orders

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

2,000 0 0 0 0
79000 OP Tax

23 0 0 0 0
90000 Admin Recharge

2,157 0 0 0 0
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 6,111 0 0 0 0
Charts
0% 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
a Director - School Year

3,234 0 0 0 0
b Director - Summer

1,176 0 0 0 0
c Assistant Director

1,848 0 0 0 0
d Mail Sorter

1,974 0 0 0 0
Total Stipend 8,232 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director - School Year 9/22/13-6/12/14 16-52
Excluded:
28-30, 42		 70.00 33 0 0
b Director - Summer 6/24/13-9/13/14 2-14 70.00 12 0 0
c Assistant Director 9/22/13-6/12/14 16-52
Excluded:
28-30, 42		 42.00 33 0 0
d Mail Sorter 6/24/13-6/22/14 2-52
Excluded:
15,28-30, 42		 0 0 0 0
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Cashiers - Summer (1)

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

21,120 0 0 0 0
c Training Hours

160 0 0 0 0
d Longevity Increases

700 0 0 0 0
Total Hourly 25,820 0 0 0 0
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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 34,052 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 34,052 0 0 0 0
Employee Benefits Casual (a * 0.01300) 443 0 0 0 0
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 443 0 0 0 0