Refrigerator Service

2009 - 2010

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041661
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 79,381 79,381 79,381
Expenses
 2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 4,271 4,271 4,271
Administrative / Programmatic 0 0 35,675 35,675 35,675
Total Expense 0 0 39,946 39,946 39,946
Reconciliation
 2009 - 2010 Proposed President's Final Approved
Subsidy 0 0 -39,435 -39,435 -39,435
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 Rentals

0 0 79,381 79,381 79,381
14000

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 79,381 79,381 79,381
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 2,000 2,000 2,000
31000 Mail

0 0 10 10 10
32000 Office Supplies

0 0 10 10 10
33000 Transportation

0 0 2,300 2,300 2,300
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 50 50 50
36000 Equipment purchase

0 0 500 500 500
37000 Repair & Maintenance

0 0 1,700 1,700 1,700
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 6,500 6,500 6,500
52000 Publicity

0 0 0 0 0
53000 Storage

0 0 7,400 7,400 7,400
54000 Food

0 0 1,200 1,200 1,200
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 10,000 10,000 10,000
72000 University Recharge

0 0 450 450 450
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 980 980 980
90500 Network Recharge

0 0 2,575 2,575 2,575
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 35,675 35,675 35,675
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 (Year-Round)

0 0 0 0 0
b Director (Fall)

0 0 0 0 0
c Director (Spring)

0 0 0 0 0
d Operations Manager (Fall)

0 0 0 0 0
e Operations Manager (Spring)

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) --- --- 0 0 0 0
b Director (Fall) --- --- 0 0 0 0
c Director (Spring) --- --- 0 0 0 0
d Operations Manager (Fall) --- --- 0 0 0 0
e Operations Manager (Spring) --- --- 0 0 0 0
Hourly
 2009 - 2010 Proposed President's Final Approved
a Admin Support

0 0 0 0 0
a Director (Fall)

0 0 1,075 1,075 1,075
aa Site Managers

0 0 0 0 0
ab Site Support Assistants

0 0 0 0 0
b Operations Manager (Fall)

0 0 510 510 510
c Director (Spring)

0 0 1,720 1,720 1,720
d Operations Manager (Spring)

0 0 850 850 850
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 4,155 4,155 4,155
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
Career
 2009 - 2010 Proposed President's Final Approved
---

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
--- --- 0 0 0 0
Employee Benefits
 2009 - 2010 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 4,155 4,155 4,155
b Total Career 0 0 0 0 0
Total General Assistance 0 0 4,155 4,155 4,155
Employee Benefits Casual (a * 0.02790) 0 0 116 116 116
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 0 116 116 116