Refrigerator Service

2011 - 2012

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041661
Charts
-1.9% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Income 79,381 60,906 60,366 60,366 60,366
Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
General Assistance / Benefits 4,271 4,271 4,209 4,209 4,209
Administrative / Programmatic 35,675 31,425 31,425 31,425 31,425
Total Expense 39,946 35,696 35,634 35,634 35,634
Reconciliation
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Subsidy -39,435 -25,210 -24,732 -24,732 -24,732
Transfers To/From Reserve 0 0 0 0 0
Charts
-0.89% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
11000 Rentals

79,381 60,906 60,366 60,366 60,366
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 79,381 60,906 60,366 60,366 60,366
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

Flyers and forms

 		2,000 500 500 500 500
31000 Mail

Envelopes and stamps

 		10 10 10 10 10
32000 Office Supplies

Staples, pens, etc

 		10 10 10 10 10
33000 Transportation

Truck rental for distribution and collection

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

0 0 0 0 0
35000 Telephone Long Distance

50 50 50 50 50
36000 Equipment purchase

500 250 250 250 250
37000 Repair & Maintenance

Refrigerator repair, cleaning supplies, parts

 		1,700 700 700 700 700
40000 Equipment Rental

Rental of cellular phones from Communications Resources for distribution and collection

 		0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

Distribution/Collection: (2 warehouse + 2 desk workers + 2 inspectors + 8 movers)

 		6,500 5,000 5,000 5,000 5,000
52000 Publicity

Ads to find movers and renters

 		0 0 0 0 0
53000 Storage

Chiles Road capital purchase payment

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

Box lunches

 		1,200 1,200 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

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

450 450 450 450 450
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

980 980 980 980 980
90500 Network Recharge

2,575 2,575 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 35,675 31,425 31,425 31,425 31,425
Charts
-1.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 2011 - 2012 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 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Admin Support

0 0 0 0 0
a Director (Fall)

1,075 1,075 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)

510 510 510 510 510
c Director (Spring)

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

850 850 850 850 850
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 4,155 4,155 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) 9/18/11-12/10/11 10.00 10.75 10 1 1,075
aa Site Managers --- 0 0 0 0 0
ab Site Support Assistants --- 0 0 0 0 0
b Operations Manager (Fall) 9/18/11-12/10/11 6.00 8.50 10 1 510
c Director (Spring) 1/01/12-6/09/12 8.00 10.75 20 1 1,720
d Operations Manager (Spring) 1/01/12-6/09/12 5.00 8.50 20 1 850
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
Career
 2009 - 2010 2010 - 2011 2011 - 2012 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 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,155 4,155 4,155 4,155 4,155
b Total Career 0 0 0 0 0
Total General Assistance 4,155 4,155 4,155 4,155 4,155
Employee Benefits Casual (a * 0.01300) 116 116 54 54 54
Employee Benefits Career (b * 0.40200) 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 116 116 54 54 54