Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|
| Income | 0 | 0 | 156,500 | 156,500 | 156,500 |
Expenses |
2009 - 2010 Proposed | President's | Final Approved | ||
|---|---|---|---|---|---|
| General Assistance / Benefits | 0 | 0 | 24,259 | 24,259 | 24,259 |
| Administrative / Programmatic | 0 | 0 | 132,242 | 132,242 | 132,242 |
| Total Expense | 0 | 0 | 156,501 | 156,501 | 156,501 |
Reconciliation |
2009 - 2010 Proposed | President's | Final Approved | ||
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 1 | 1 | 1 |
| 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 |
2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 11000 | Sales (Taxable) | 0 | 0 | 54,000 | 54,000 | 54,000 |
| 12000 | Sales (Nontaxable) | 0 | 0 | 106,000 | 106,000 | 106,000 |
| 16500 | --- | 0 | 0 | 0 | 0 | 0 |
| 17000 | Bank Card Percentage | 0 | 0 | -3,500 | -3,500 | -3,500 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0 | 0 | 156,500 | 156,500 | 156,500 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 30000 | Copying & Printing | 0 | 0 | 20 | 20 | 20 |
| 31000 | 0 | 0 | 5 | 5 | 5 | |
| 32000 | Office Supplies | 0 | 0 | 200 | 200 | 200 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 0 | 0 | 1,392 | 1,392 | 1,392 |
| 35000 | Telephone Long Distance | 0 | 0 | 23 | 23 | 23 |
| 36000 | Equipment purchase | 0 | 0 | 1,500 | 1,500 | 1,500 |
| 37000 | Repair & Maintenance | 0 | 0 | 2,000 | 2,000 | 2,000 |
| 38000 | --- | 0 | 0 | 0 | 0 | 0 |
| 39000 | --- | 0 | 0 | 0 | 0 | 0 |
| 40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
| 50000 | Merchandise for Resale | 0 | 0 | 107,200 | 107,200 | 107,200 |
| 50010 | Merchandise for Resale --Coffee House | 0 | 0 | 0 | 0 | 0 |
| 50100 | Paper Products | 0 | 0 | 0 | 0 | 0 |
| 50300 | Sanitation Supplies | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 0 | 0 | 1,500 | 1,500 | 1,500 |
| 53000 | Linen | 0 | 0 | 0 | 0 | 0 |
| 54000 | --- | 0 | 0 | 650 | 650 | 650 |
| 55000 | --- | 0 | 0 | 200 | 200 | 200 |
| 56000 | Coffee House Recharge | 0 | 0 | 0 | 0 | 0 |
| 57000 | Uniforms | 0 | 0 | 154 | 154 | 154 |
| 58000 | Staff Development | 0 | 0 | 0 | 0 | 0 |
| 59000 | Sales Tax | 0 | 0 | 0 | 0 | 0 |
| 70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 0 | 0 | 10,011 | 10,011 | 10,011 |
| 72000 | University Recharge | 0 | 0 | 5,500 | 5,500 | 5,500 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 0 | 0 | 1,887 | 1,887 | 1,887 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 0 | 0 | 132,242 | 132,242 | 132,242 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|---|
| There are no Stipend entries. | ||||||
| Total Stipend | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| There are no stipend entries. | |||||||
Hourly |
2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|---|
| a | Assistant II - Student Food Service Worker | 0 | 0 | 12,080 | 12,080 | 12,080 |
| a | Assistant II - Student Food Service Worker | 0 | 0 | 0 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | 0 | 0 | 4,043 | 4,043 | 4,043 |
| b | Assistant II - Student Food Service Worker | 0 | 0 | 0 | 0 | 0 |
| c | Assistant IV - Student Manager | 0 | 0 | 7,478 | 7,478 | 7,478 |
| c | Assistant IV - Student Manager | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 0 | 0 | 23,601 | 23,601 | 23,601 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Assistant II - Student Food Service Worker | --- | 0 | 0 | 0 | 0 | 0 |
| a | Assistant II - Student Food Service Worker | --- | 0 | 0 | 0 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | --- | 0 | 0 | 0 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | --- | 0 | 0 | 0 | 0 | 0 |
| c | Assistant IV - Student Manager | --- | 0 | 0 | 0 | 0 | 0 |
| c | Assistant IV - Student Manager | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|---|
| There are no Career entries. | ||||||
| Total Career | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| There are no stipend entries. | ||||||
Employee Benefits |
2009 - 2010 Proposed | President's | Final Approved | |||
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 0 | 0 | 23,601 | 23,601 | 23,601 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 0 | 23,601 | 23,601 | 23,601 | |
| Employee Benefits Casual (a * 0.02790) | 0 | 0 | 658 | 658 | 658 | |
| Employee Benefits Career (b * 0.34000) | 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 | 0 | 0 | 658 | 658 | 658 | |