Refrigerator Service

2017 - 2018

Previous Years
Things To Do
Prepared By
  • Christopher Ortiz
  • Kathleen Wilton
Budget No.
  • 8041661
Charts
16.62% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Income 55,000 60,000 70,000 70,000 70,000
Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
General Assistance / Benefits 2,252 2,622 3,055 3,055 3,055
Administrative / Programmatic 21,356 21,730 25,373 24,180 24,180
Total Expense 23,608 24,352 28,428 27,235 27,235
Reconciliation
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Subsidy -31,392 -35,648 -41,572 -42,765 -42,765
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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
11000 Rentals

55,000 60,000 70,000 70,000 70,000
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 55,000 60,000 70,000 70,000 70,000
Charts
-16.76% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
21000 Common Goods Assessment

0 65 43 50 50
30000 Copying & Printing

1,700 1,000 1,000 1,000 1,000
31000 Mail

1 1 1 1 1
32000 Office Supplies

0 0 0 0 0
33000 Transportation

2,500 2,500 2,500 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

1,000 1,000 1,000 800 800
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

10,000 8,000 8,000 7,000 7,000
52000 Publicity

0 0 0 0 0
53000 Storage

0 3,000 3,000 3,000 3,000
54000 Food

500 500 500 500 500
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

1,000 500 500 500 500
72000 University Recharge

575 800 4,393 4,393 4,393
79000 OP Tax

13 33 0 0 0
90000 Admin Recharge

1,267 1,331 1,436 1,436 1,436
90500 Network Recharge

2,000 0 0 0 0
90600 Creative Media Recharge

800 3,000 3,000 3,000 3,000
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 21,356 21,730 25,373 24,180 24,180
Charts
-16.51% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Director (Year-Round)

985 1,196 1,444 1,444 1,444
b Director (Fall)

394 443 498 498 498
c Director (Spring)

394 443 498 498 498
d Operations Manager (Fall)

225 253 285 285 285
e Operations Manager (Spring)

225 253 285 285 285
Total Stipend 2,223 2,588 3,010 3,010 3,010
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 9/25/17-6/3/18 15-50
Excluded:
23, 26-29, 40-41		 49.80 29 1 1,444
b Director (Fall) 9/11/17-9/18/17 15-50
Excluded:
23, 26-29, 40-41		 498.34 1 1 498
c Director (Spring) 6/4/18-6/10/18 15-50
Excluded:
23, 26-29, 40-41		 498.34 1 1 498
d Operations Manager (Fall) 9/11/17-9/18/17 15-50
Excluded:
23, 26-29, 40-41		 284.77 1 1 285
e Operations Manager (Spring) 6/4/18-6/10/18 15-50
Excluded:
23, 26-29, 40-41		 284.77 1 1 285
Hourly
 2015 - 2016 2016 - 2017 2017 - 2018 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

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 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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 2,223 2,588 3,010 3,010 3,010
b Total Career 0 0 0 0 0
Total General Assistance 2,223 2,588 3,010 3,010 3,010
Employee Benefits Casual (a * 0.01500) 29 34 45 45 45
Employee Benefits Career (b * 0.51000) 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 29 34 45 45 45