CoHo To Go

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041223
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 156,500 0 0 0
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 24,259 0 0 0
Administrative / Programmatic 0 132,242 0 0 0
Total Expense 0 156,501 0 0 0
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 1 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
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
11000 Sales (Taxable)

0 54,000 0 0 0
12000 Sales (Nontaxable)

0 106,000 0 0 0
16500 ---

0 0 0 0 0
17000 Bank Card Percentage

0 -3,500 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 156,500 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
30000 Copying & Printing

0 20 0 0 0
31000 Mail

0 5 0 0 0
32000 Office Supplies

0 200 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 1,392 0 0 0
35000 Telephone Long Distance

0 23 0 0 0
36000 Equipment purchase

0 1,500 0 0 0
37000 Repair & Maintenance

0 2,000 0 0 0
38000 ---

0 0 0 0 0
39000 ---

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 107,200 0 0 0
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 1,500 0 0 0
53000 Linen

0 0 0 0 0
54000 ---

0 650 0 0 0
55000 ---

0 200 0 0 0
56000 Coffee House Recharge

0 0 0 0 0
57000 Uniforms

0 154 0 0 0
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 10,011 0 0 0
72000 University Recharge

0 5,500 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 1,887 0 0 0
90500 Network Recharge

0 0 0 0 0
Total Expenses 0 132,242 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 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 2010 - 2011 Proposed President's Final Approved
a Assistant II - Student Food Service Worker

0 12,080 0 0 0
a Assistant II - Student Food Service Worker

0 0 0 0 0
b Assistant II - Student Food Service Worker

0 4,043 0 0 0
b Assistant II - Student Food Service Worker

0 0 0 0 0
c Assistant IV - Student Manager

0 7,478 0 0 0
c Assistant IV - Student Manager

0 0 0 0 0
Total Hourly 0 23,601 0 0 0
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 2010 - 2011 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 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 23,601 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 23,601 0 0 0
Employee Benefits Casual (a * 0.02790) 0 658 0 0 0
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 0 658 0 0 0