Refrigerator Service

2020 - 2021

Previous Years
Things To Do
Prepared By
  • Paula Nichols
Budget No.
  • 8041661
Charts
-4.57% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 60,000 63,000 63,000 63,000 30,000
Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 3,307 3,669 5,278 5,278 4,131
Administrative / Programmatic 24,634 22,390 22,468 22,468 19,968
Total Expense 27,941 26,059 27,746 27,746 24,099
Reconciliation
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy -32,059 -36,941 -35,254 -35,254 -5,901
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
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Rentals

60,000 63,000 63,000 63,000 30,000
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 63,000 63,000 63,000 30,000
Charts
-0.35% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

56 62 68 68 68
30000 Copying & Printing

1,000 1,000 250 250 250
31000 Mail

0 0 0 0 0
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

includes: cleaning supplies, screws, cords, refrigerator/ microwave plates, etc.

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

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

7,000 7,000 7,000 7,000 4,500
52000 Publicity

0 0 0 0 0
53000 Storage

3,000 0 0 0 0
54000 Food

0 750 750 750 750
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

500 500 500 500 500
72000 University Recharge

4,393 4,393 4,400 4,400 4,400
79000 OP Tax

5,185 5,185 5,200 5,200 5,200
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
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 24,634 22,390 22,468 22,468 19,968
Charts
-43.85% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Director (Year-Round)

1,462 1,588 2,900 2,900 2,900
b Director (Fall)

561 631 710 710 0
c Director (Spring)

561 631 710 710 710
d Operations Manager (Fall)

320 360 405 405 0
e Operations Manager (Spring)

320 360 405 405 405
Total Stipend 3,224 3,570 5,130 5,130 4,015
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 09/27/20-06/05/21 16-50
Excluded:
24, 26-29, 40-41		 100.00 29 1 2,900
b Director (Fall) 0 0 0 0 0 0
c Director (Spring) 05/30/20-06/06/21 51 709.55 1 1 710
d Operations Manager (Fall) 0 0 0 0 0 0
e Operations Manager (Spring) 05/30/20-06/06/21 51 405.46 1 1 405
Hourly
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,224 3,570 5,130 5,130 4,015
b Total Career 0 0 0 0 0
Total General Assistance 3,224 3,570 5,130 5,130 4,015
Employee Benefits Casual (a * 0.01900) 55 68 97 97 76
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 21 23 40 40 31
Composite Benefit Rate ((a+b) * 0.00220) 7 8 11 11 9
Total Employee Benefits 83 99 148 148 116