Refrigerator Service

2013 - 2014

Previous Years
Things To Do
Prepared By
  • Eddie Truong
Budget No.
  • 8041661
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Income 60,366 60,366 60,366 60,000 60,000
Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
General Assistance / Benefits 4,209 4,209 4,209 3,276 4,405
Administrative / Programmatic 31,425 33,099 33,099 33,372 32,122
Total Expense 35,634 37,308 37,308 36,648 36,527
Reconciliation
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Subsidy -24,732 -23,058 -23,058 -23,352 -23,473
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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
11000 Rentals

60,366 60,366 60,366 60,000 60,000
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 60,366 60,366 60,366 60,000 60,000
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

500 2,000 2,000 2,000 2,000
31000 Mail

10 5 5 5 5
32000 Office Supplies

10 10 10 0 0
33000 Transportation

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

0 0 0 0 0
35000 Telephone Long Distance

50 0 0 0 0
36000 Equipment purchase

250 50 50 0 0
37000 Repair & Maintenance

700 1,000 1,000 500 500
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

5,000 7,750 7,750 9,000 7,750
52000 Publicity

0 0 0 0 0
53000 Storage

7,400 9,600 9,600 9,600 9,600
54000 Food

1,200 1,200 1,200 600 600
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

10,000 5,000 5,000 5,000 5,000
72000 University Recharge

450 450 450 575 575
79000 OP Tax

0 179 179 12 12
90000 Admin Recharge

980 980 980 980 980
90500 Network Recharge

2,575 2,575 2,575 2,000 2,000
90600 Creative Media Recharge

0 0 0 800 800
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 31,425 33,099 33,099 33,372 32,122
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a Director (Year-Round)

0 0 0 2,079 0
b Director (Fall)

0 0 0 1,155 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 3,234 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 9/15/13-6/15/14 15-52
Exempt 28-30, 42		 70.00 33 0 0
b Director (Fall) 9/15/13-6/15/14 15-52
Exempt 28-30, 42		 35.00 33 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a Admin Support

0 0 0 0 0
a Director (Fall)

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

0 0 0 0 0
ab Site Support Assistants

0 0 0 0 0
b Operations Manager (Fall)

510 510 510 0 0
c Director (Spring)

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

850 850 850 0 0
e Director

0 0 0 0 3,548
f Assistant Director

0 0 0 0 800
g Director (Between Fall and Spring)

0 0 0 0 0
Total Hourly 4,155 4,155 4,155 0 4,348
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Admin Support --- 0 0 0 0 0
a Director (Fall) 9/16/12-12/08/12 10.00 10.75 10 0 0
aa Site Managers --- 0 0 0 0 0
ab Site Support Assistants --- 0 0 0 0 0
b Operations Manager (Fall) 9/16/12-12/08/12 6.00 8.50 10 0 0
c Director (Spring) 12/30/12-6/08/13 8.00 10.75 20 0 0
d Operations Manager (Spring) 12/30/12-6/08/13 5.00 8.50 20 0 0
e Director 9/15/13-06/07/14 10.00 10.75 33 1 3,548
f Assistant Director 9/15/13-06/07/14 5.00 8.00 20 1 800
g Director (Between Fall and Spring) --- 0 0 0 0 0
Career
 2011 - 2012 2012 - 2013 2013 - 2014 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,155 4,155 4,155 3,234 4,348
b Total Career 0 0 0 0 0
Total General Assistance 4,155 4,155 4,155 3,234 4,348
Employee Benefits Casual (a * 0.01300) 54 54 54 42 57
Employee Benefits Career (b * 0.47900) 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 54 54 54 42 57