Image 701 of 2003 - Board of Regents Meeting Minutes.

FY 2003-2004 Regents' Budget ACCOUNT FY 03-04 FY 03-04 D LINE ITEM EEO TITLE ' GRADE RATE TERM FTE BUDGET · 10-302010 - Food Service STUDENT AFFAIRS Meal Plans - General Revenue Acct 10-302010-0340 (4,195,731) Non-Taxable Sale Revenue Acct 10-302010-0630 (75,000) Non-Taxable Sale Revenue Acct 10-302010-0630 (30,000) Non-Taxable Sale Revenue Acct 10-($02011-0630 (250,000) Non-Taxable Sale Revenue Acct 10-$02012-0630 (300.000) Non·TaxabIe Sale Revenue Acct 10-302014»0630 (40,000) Non-Taxable Sale Revenue Acct 10-302016-0630 (70,000) Non·Taxable Sale Revenue Acct 10-302022-0630 (5.000) Non·Taxable Sale Revenue Acct 10-302023-0630 (5,000) Non-Taxable Sale Revenue Acct 10-3020260630 (2,500) Interest Income Revenue Acct 10-302097-046O (33 063) Total Revenue (5,006,294) 1 Benriter, William 1.20 Director 12 1.00 63,676 2 Hollingsworth, Linda 7.10 Unit Manager 12 1.00 35.405 · 3 Benton, Terri 7.10 Manager Cun·is Cir Food Svc I Catering 12 1.00 43,430 4 Stapleton, Steven 3.10 Food Buyer 12 1.00 29,172 5 Lamb, Rhonda 4.20 Secretary / Coordinator Special Events G 10 13.05 1,958 1.00 25.552 6 Vacant 4.20 Bookkeeper G 7 8.73 1.958 1.00 17,092 7 Henderson, Rebecca 4.20 Accounts Payable I Order Clerk G 7 11.68 1.958 1.00 22,868 9 Bailey, Jackie 7.20 Food Service Specialist G 12 13.89 1,640 1.00 22,774 10 Vacant 7.20 Supenrisor G 10 7.83 287 0.20 2,248 11 Hosford, Wcki 7.20 Supervisor G 10 12.15 1,640 1.00 19,925 12 Dyer, Gary 7.20 Supervisor G 10 12.60 1.540 1.00 20,665 13 Rogers, Mary 7.20 Supervisor G 10 12.28 1,640 1.00 20,136 14 Vance, Jerry 7.20 Supervisor G 10 12.43 1,640 1.00 20,382 15 Sanders, Barbara 7.20 Concessions Supenrisor G 11 13.10 1,640 1.00 21.483 16 Skinner, Keim 7.20 Supewisor G 10 15.01 1,640 1.00 24,609 17 Ferguson. Debbie 7.20 Production Coordinator G 10 11.63 1,640 1.00 19,073 18 Jones, Darcus 7.20 Butcher G 7 8.83 1.640 1.00 14,484 19 Dillon, Millie 4.20 Cashier G 6 7.82 1,640 1.00 12,822 20 Vacant 4.20 Cashier G 6 3.76 1,640 1.00 6,164 21 Skinner, Cheryl. 4.20 Cashier G 6 10.24 1,640 1.00 16,789 • ~ 414 · `