Refrigerator Service

2014 - 2015

Previous Years
Things To Do
Prepared By
  • Kevin Vang
Budget No.
  • 8041661
Charts
-44.96% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 60,366 60,000 50,000 50,000 50,000
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 4,209 4,405 4,209 2,355 2,355
Administrative / Programmatic 33,099 32,122 32,872 32,872 32,872
Total Expense 37,308 36,527 37,081 35,227 35,227
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy -23,058 -23,473 -12,919 -14,773 -14,773
Transfers To/From Reserve 0 0 0 0 0
Charts
-16.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
11000 Rentals

60,366 60,000 50,000 50,000 50,000
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 60,000 50,000 50,000 50,000
Charts
-2.33% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

2,000 2,000 1,000 1,000 1,000
31000 Mail

5 5 5 5 5
32000 Office Supplies

10 0 0 0 0
33000 Transportation

2,300 2,300 4,000 4,000 4,000
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment purchase

50 0 0 0 0
37000 Repair & Maintenance

1,000 500 500 500 500
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

7,750 7,750 10,000 10,000 10,000
52000 Publicity

0 0 0 0 0
53000 Storage

9,600 9,600 7,000 7,000 7,000
54000 Food

1,200 600 1,000 1,000 1,000
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

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

450 575 575 575 575
79000 OP Tax

179 12 12 12 12
90000 Admin Recharge

980 980 980 980 980
90500 Network Recharge

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

0 800 800 800 800
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 33,099 32,122 32,872 32,872 32,872
Charts
-4.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Director (Year-Round)

0 0 0 1,225 1,225
b Director (Fall)

0 0 0 350 350
c Director (Spring)

0 0 0 350 350
d Operations Manager (Fall)

0 0 0 200 200
e Operations Manager (Spring)

0 0 0 200 200
Total Stipend 0 0 0 2,325 2,325
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 10/5/14-6/6/15 16-50 35.00 35 1 1,225
b Director (Fall) 9/28/14-10/4/14 15 350.00 1 1 350
c Director (Spring) 6/7/15-6/13/15 51 350.00 1 1 350
d Operations Manager (Fall) 9/28/14-10/4/14 15 200.00 1 1 200
e Operations Manager (Spring) 6/7/15-6/13/15 51 200.00 1 1 200
Hourly
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Admin Support

0 0 0 0 0
a Director (Fall)

1,075 0 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 0 510 0 0
c Director (Spring)

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

850 0 850 0 0
e Director

0 3,548 0 0 0
f Assistant Director

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

0 0 0 0 0
Total Hourly 4,155 4,348 4,155 0 0
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 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) 9/16/12-12/08/12 0 0 0 0 0
c Director (Spring) 12/30/12-6/08/13 0 0 0 0 0
d Operations Manager (Spring) 12/30/12-6/08/13 0 0 0 0 0
e Director 9/15/13-06/07/14 0 0 0 0 0
f Assistant Director 9/15/13-06/07/14 0 0 0 0 0
g Director (Between Fall and Spring) 9/16/12-12/08/12 0 0 0 0 0
Career
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,155 4,348 4,155 2,325 2,325
b Total Career 0 0 0 0 0
Total General Assistance 4,155 4,348 4,155 2,325 2,325
Employee Benefits Casual (a * 0.01300) 54 57 54 30 30
Employee Benefits Career (b * 0.50400) 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 57 54 30 30