Refrigerator Service

2022 - 2023

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

2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Income 30,000 50,000 0 0 0
Expenses
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
General Assistance / Benefits 4,131 6,372 0 0 0
Administrative / Programmatic 19,968 25,203 0 0 0
Total Expense 24,099 31,575 0 0 0
Reconciliation
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Subsidy -5,901 -18,425 0 0 0
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
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
11000 Rentals

30,000 50,000 0 0 0
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 30,000 50,000 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
21000 Common Goods Assessment

68 103 0 0 0
30000 Copying & Printing

250 250 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 200 0 0 0
33000 Transportation

2,500 3,000 0 0 0
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

1,800 2,500 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

4,500 7,000 0 0 0
52000 Publicity

0 0 0 0 0
53000 Storage

0 0 0 0 0
54000 Food

750 750 0 0 0
55000 Uniforms

0 300 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

500 500 0 0 0
72000 University Recharge

4,400 4,600 0 0 0
79000 OP Tax

5,200 6,000 0 0 0
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 19,968 25,203 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Director (Year-Round)

2,900 0 0 0 0
b Director (Fall)

0 0 0 0 0
c Director (Spring)

710 0 0 0 0
d Operations Manager (Fall)

0 0 0 0 0
e Operations Manager (Spring)

405 0 0 0 0
Total Stipend 4,015 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) --- --- 0 0 0 0
b Director (Fall) --- --- 0 0 0 0
c Director (Spring) --- --- 0 0 0 0
d Operations Manager (Fall) --- --- 0 0 0 0
e Operations Manager (Spring) --- --- 0 0 0 0
Hourly
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Admin Support

0 2,880 0 0 0
a Director (Fall)

0 0 0 0 0
aa Site Managers

0 1,152 0 0 0
ab Site Support Assistants

0 2,160 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 6,192 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
 2020 - 2021 2021 - 2022 2022 - 2023 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
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,015 6,192 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 4,015 6,192 0 0 0
Employee Benefits Casual (a * 0.01900) 76 118 0 0 0
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00840) 31 48 0 0 0
Composite Benefit Rate ((a+b) * 0.00220) 9 14 0 0 0
Total Employee Benefits 116 180 0 0 0