Charts
213.98% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 63,000 | 30,000 | 50,000 | 50,000 | 50,000 |
Expenses |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 3,669 | 4,131 | 6,372 | 6,372 | 6,372 |
| Administrative / Programmatic | 22,390 | 19,968 | 25,100 | 25,203 | 25,203 |
| Total Expense | 26,059 | 24,099 | 31,472 | 31,575 | 31,575 |
Reconciliation |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | -36,941 | -5,901 | -18,528 | -18,425 | -18,425 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
66.67% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Charts
-25.7% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 |
Common Goods Assessment
1.66% of Salaries only |
62 | 68 | 0 | 103 | 103 |
| 30000 |
Copying & Printing
Copying of rental forms, barcode labels, etc. |
1,000 | 250 | 250 | 250 | 250 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 |
Office Supplies
Cleaning supplies for cleaning fridges & warehouse |
0 | 0 | 200 | 200 | 200 |
| 33000 |
Transportation
Rental of trucks for fridge distribution, collection, & repairs. |
2,500 | 2,500 | 3,000 | 3,000 | 3,000 |
| 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
Tools, nuts, bolts, screws, etc. to repair fridges. |
1,000 | 1,800 | 2,500 | 2,500 | 2,500 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 51000 |
Services Rendered
Student Groups |
7,000 | 4,500 | 7,000 | 7,000 | 7,000 |
| 52000 | Publicity | 0 | 0 | 0 | 0 | 0 |
| 53000 | Storage | 0 | 0 | 0 | 0 | 0 |
| 54000 |
Food
Snacks, lunch, water for employees and volunteers during Distribution and Collection days. |
750 | 750 | 750 | 750 | 750 |
| 55000 |
Uniforms
Identifiable vests/shirts for employees and volunteers |
0 | 0 | 300 | 300 | 300 |
| 70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
| 71000 |
Replacement Reserve
Purchase new fridges |
500 | 500 | 500 | 500 | 500 |
| 72000 | University Recharge | 4,393 | 4,400 | 4,600 | 4,600 | 4,600 |
| 79000 | OP Tax | 5,185 | 5,200 | 6,000 | 6,000 | 6,000 |
| 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 | 22,390 | 19,968 | 25,100 | 25,203 | 25,203 | |
Charts
-54.25% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Director (Year-Round) | 1,588 | 2,900 | 0 | 0 | 0 |
| b | Director (Fall) | 631 | 0 | 0 | 0 | 0 |
| c | Director (Spring) | 631 | 710 | 0 | 0 | 0 |
| d | Operations Manager (Fall) | 360 | 0 | 0 | 0 | 0 |
| e | Operations Manager (Spring) | 360 | 405 | 0 | 0 | 0 |
| Total Stipend | 3,570 | 4,015 | 0 | 0 | 0 | |
Hourly |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Admin Support | 0 | 0 | 2,880 | 2,880 | 2,880 |
| a | Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| aa | Site Managers | 0 | 0 | 1,152 | 1,152 | 1,152 |
| ab | Site Support Assistants | 0 | 0 | 2,160 | 2,160 | 2,160 |
| 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 | 6,192 | 6,192 | 6,192 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Admin Support | 09/12/21-06/11/22 | 5.00 | 16.00 | 36 | 1 | 2,880 |
| a | Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| aa | Site Managers | 09/19/21-06/04/22 | 8.00 | 16.00 | 3 | 3 | 1,152 |
| ab | Site Support Assistants | 09/19/21-06/04/22 | 8.00 | 15.00 | 3 | 6 | 2,160 |
| 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 |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| Total Career | 0 | 0 | 0 | 0 | 0 | |
Employee Benefits |
2019 - 2020 | 2020 - 2021 | 2021 - 2022 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 3,570 | 4,015 | 6,192 | 6,192 | 6,192 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 3,570 | 4,015 | 6,192 | 6,192 | 6,192 | |
| Employee Benefits Casual (a * 0.01900) | 68 | 76 | 118 | 118 | 118 | |
| Employee Benefits Career (b * 0.52200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00780) | 23 | 31 | 48 | 48 | 48 | |
| Composite Benefit Rate ((a+b) * 0.00220) | 8 | 9 | 14 | 14 | 14 | |
| Total Employee Benefits | 99 | 116 | 180 | 180 | 180 | |