Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 125,000 | 59,603 | 0 | 0 | 0 |
Expenses |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 24,361 | 13,871 | 0 | 0 | 0 |
| Administrative / Programmatic | 100,639 | 45,732 | 0 | 0 | 0 |
| Total Expense | 125,000 | 59,603 | 0 | 0 | 0 |
Reconciliation |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 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 |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 11000 | Sales (Taxable) | 25,000 | 13,000 | 0 | 0 | 0 |
| 12000 | Sales (Nontaxable) | 100,000 | 49,000 | 0 | 0 | 0 |
| 16500 | --- | 0 | 0 | 0 | 0 | 0 |
| 17000 | Bank Card Percentage | 0 | -2,397 | 0 | 0 | 0 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 125,000 | 59,603 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 0 | 0 | 0 | 0 | |
| 30000 | Copying & Printing | 20 | 20 | 0 | 0 | 0 |
| 31000 | 20 | 20 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 100 | 100 | 0 | 0 | 0 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 1,250 | 600 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 20 | 20 | 0 | 0 | 0 |
| 36000 | Equipment purchase | 1,000 | 250 | 0 | 0 | 0 |
| 37000 | Repair & Maintenance | 3,000 | 500 | 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 | 68,240 | 35,157 | 0 | 0 | 0 |
| 50010 | Merchandise for Resale --Coffee House | 7,000 | 2,000 | 0 | 0 | 0 |
| 50100 | Paper Products | 300 | 200 | 0 | 0 | 0 |
| 50300 | Sanitation Supplies | 300 | 200 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 1,000 | 500 | 0 | 0 | 0 |
| 53000 | Linen | 150 | 100 | 0 | 0 | 0 |
| 54000 | --- | 0 | 0 | 0 | 0 | 0 |
| 55000 | --- | 0 | 0 | 0 | 0 | 0 |
| 56000 | Coffee House Recharge | 0 | 0 | 0 | 0 | 0 |
| 57000 | Uniforms | 70 | 0 | 0 | 0 | 0 |
| 58000 | Staff Development | 100 | 100 | 0 | 0 | 0 |
| 59000 | Sales Tax | 2,625 | 1,253 | 0 | 0 | 0 |
| 70000 | Allowance for Uncollectables | 0 | 0 | 0 | 0 | 0 |
| 71000 | Replacement Reserve | 8,000 | 0 | 0 | 0 | 0 |
| 72000 | University Recharge | 5,500 | 2,750 | 0 | 0 | 0 |
| 79000 | OP Tax | 57 | 75 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 1,887 | 1,887 | 0 | 0 | 0 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 100,639 | 45,732 | 0 | 0 | 0 | |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 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 |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Assistant II - Student Food Service Worker | 3,600 | 4,050 | 0 | 0 | 0 |
| a | Assistant II - Student Food Service Worker | 13,600 | 5,850 | 0 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | 1,238 | 1,388 | 0 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | 5,610 | 2,405 | 0 | 0 | 0 |
| c | Assistant IV - Student Manager | 0 | 0 | 0 | 0 | 0 |
| c | Assistant IV - Student Manager | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 24,048 | 13,693 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Assistant II - Student Food Service Worker | 6/13/2014-9/28/2014 | 30.00 | 9.00 | 15 | 0 | 0 |
| a | Assistant II - Student Food Service Worker | 9/29/2014-12/31/2014 | 50.00 | 9.00 | 13 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | 6/13/2014-9/28/2014 | 10.00 | 9.25 | 15 | 0 | 0 |
| b | Assistant II - Student Food Service Worker | 9/29/2014-12/31/2014 | 20.00 | 9.25 | 13 | 0 | 0 |
| c | Assistant IV - Student Manager | 6/13/2014-9/28/2014 | 0 | 11.25 | 15 | 0 | 0 |
| c | Assistant IV - Student Manager | 9/29/2014-12/31/2014 | 0 | 11.25 | 13 | 0 | 0 |
Career |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 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 |
2013 - 2014 | 2014 - 2015 | 2015 - 2016 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 24,048 | 13,693 | 0 | 0 | 0 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 24,048 | 13,693 | 0 | 0 | 0 | |
| Employee Benefits Casual (a * 0.01300) | 313 | 178 | 0 | 0 | 0 | |
| Employee Benefits Career (b * 0.51700) | 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 | 313 | 178 | 0 | 0 | 0 | |