Unit Name | Budget Number | Fiscal Year | Prepared By |
---|---|---|---|
Refrigerator Service | 8041661 | 2024 - 2025 |
|
Summary |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
|||||
General Assistance / Benefits | 0 | 0 | 0 | 0 | 0 |
Administrative / Programmatic | 0 | 0 | 0 | 0 | 0 |
Total Expense | 0 | 0 | 0 | 0 | 0 |
Reconciliation |
|||||
Subsidy | 0 | 0 | 0 | 0 | 0 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
31000 | 0 | 0 | 0 | 0 | 0 | |
32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
35000 | Telephone Long Distance | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
53000 | Storage | 0 | 0 | 0 | 0 | 0 |
54000 | Food | 0 | 0 | 0 | 0 | 0 |
55000 | Uniforms | 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 | 0 | 0 | 0 | 0 | 0 |
79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
90000 | Admin Recharge | 0 | 0 | 0 | 0 | 0 |
90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
90600 | Creative Media 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 | 0 | 0 | 0 |
Hourly |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Admin Support | 0 | 0 | 0 | 0 | 0 |
a | Director (Fall) | 0 | 0 | 0 | 0 | 0 |
aa | Site Managers | 0 | 0 | 0 | 0 | 0 |
ab | Site Support Assistants | 0 | 0 | 0 | 0 | 0 |
b | Operations Manager (Fall) | 0 | 0 | 0 | 0 | 0 |
c | Director (Spring) | 0 | 0 | 0 | 0 | 0 |
d | Operations Manager (Spring) | 0 | 0 | 0 | 0 | 0 |
e | Director | 0 | 0 | 0 | 0 | 0 |
f | Assistant Director | 0 | 0 | 0 | 0 | 0 |
g | Director (Between Fall and Spring) | 0 | 0 | 0 | 0 | 0 |
Total Hourly | 0 | 0 | 0 | 0 | 0 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
a | Admin Support | --- | 0 | 0 | 0 | 0 | 0 |
a | Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
aa | Site Managers | --- | 0 | 0 | 0 | 0 | 0 |
ab | Site Support Assistants | --- | 0 | 0 | 0 | 0 | 0 |
b | Operations Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
c | Director (Spring) | --- | 0 | 0 | 0 | 0 | 0 |
d | Operations Manager (Spring) | --- | 0 | 0 | 0 | 0 | 0 |
e | Director | --- | 0 | 0 | 0 | 0 | 0 |
f | Assistant Director | --- | 0 | 0 | 0 | 0 | 0 |
g | Director (Between Fall and Spring) | --- | 0 | 0 | 0 | 0 | 0 |