Refrigerator Service

2015 - 2016

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

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 60,000 50,000 0 55,000 55,000
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 4,405 2,355 0 2,252 2,252
Administrative / Programmatic 32,122 32,872 0 21,356 21,356
Total Expense 36,527 35,227 0 23,608 23,608
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy -23,473 -14,773 0 -31,392 -31,392
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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Rentals

60,000 50,000 0 55,000 55,000
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 60,000 50,000 0 55,000 55,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

2,000 1,000 0 1,700 1,700
31000 Mail

5 5 0 1 1
32000 Office Supplies

0 0 0 0 0
33000 Transportation

2,300 4,000 0 2,500 2,500
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

500 500 0 1,000 1,000
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

7,750 10,000 0 10,000 10,000
52000 Publicity

0 0 0 0 0
53000 Storage

9,600 7,000 0 0 0
54000 Food

600 1,000 0 500 500
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

5,000 5,000 0 1,000 1,000
72000 University Recharge

575 575 0 575 575
79000 OP Tax

12 12 0 13 13
90000 Admin Recharge

980 980 0 1,267 1,267
90500 Network Recharge

2,000 2,000 0 2,000 2,000
90600 Creative Media Recharge

800 800 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 32,122 32,872 0 21,356 21,356
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Director (Year-Round)

0 1,225 0 985 985
b Director (Fall)

0 350 0 394 394
c Director (Spring)

0 350 0 394 394
d Operations Manager (Fall)

0 200 0 225 225
e Operations Manager (Spring)

0 200 0 225 225
Total Stipend 0 2,325 0 2,223 2,223
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 9/21/15-5/28/16 14-48
Excluded:
23, 25-28, 31, 33, 35, 39-40		 39.38 25 1 985
b Director (Fall) 9/20/15-9/26/15 14 393.75 1 1 394
c Director (Spring) 5/29/16-6/4/16 50 393.75 1 1 394
d Operations Manager (Fall) 9/20/15-9/26/15 14 225.00 1 1 225
e Operations Manager (Spring) 5/29/16-6/4/16 50 225.00 1 1 225
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 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

3,548 0 0 0 0
f Assistant Director

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

0 0 0 0 0
Total Hourly 4,348 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
Career
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,348 2,325 0 2,223 2,223
b Total Career 0 0 0 0 0
Total General Assistance 4,348 2,325 0 2,223 2,223
Employee Benefits Casual (a * 0.01300) 57 30 0 29 29
Employee Benefits Career (b * 0.51700) 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 57 30 0 29 29