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PROPOSAL FOR RESOURCE CENTRE STAFF OVERTIME 2015

JANUARY 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


10 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
11 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
17 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
18 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
*19-23 KIWEE (5 DAYS) 8.00 PM 11.00 PM 3 HRSX RM15 X 5 DAYS
24 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
25 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
31 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
TOTAL HOURS 78 HRS
FEBUARY 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


1 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
7 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
8 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
*MID FEB SPORTS CARNIVAL (5 DAYS) 5.00 PM 7.00 PM 2 HRS X RM15 X 5 DAYS
14 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
15 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
21 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
22 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
28 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
TOTAL HOURS 82 HRS
MARCH 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


1 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
7 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
8 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
14 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
15 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
21 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
22 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
28 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
29 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
TOTAL HOURS 81 HRS

APRIL 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


4 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
5 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
11 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
12 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
18 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
19 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
25 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
26 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
APRIL BB1M BOOK SALE (2 DAYS) 10.00 AM 1.00 PM 3 HRS X RM15 X 2 DAYS
TOTAL HOURS 78HRS
MAY 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


2 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
3 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
9 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
10 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
16 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
17 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
23 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
24 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
30 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
31 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
TOTAL HOURS 90 HRS
JUNE 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


13 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
14 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
20 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
21 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
18/6/2015 END OF SEMESTER DINNER 8.00 PM 11.00 PM 3 HRS x X RM15 X 2 staffs
JUNE TEACHER'S DAY, COLLEGE BIRTHDAY 8.00PM 12:00 PM 4 HRS x X RM15 X 2 staffs
TOTAL HOURS 50 HRS
JULY 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


6-10 JULY INTAKE REGISTRATION 2014 / INDUCTION 8-12.00 PM 8-11.00 PM 7 HRS X RM15 X 5 DAYS
11 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
12 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
JULY RAYA CELEBRATION 8.00PM 11:00 PM 3 HRS X RM15 X 2 STAFF
TOTAL HOURS 56 HRS

AUGUST 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


1 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
2 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
8 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
9 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
15 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
16 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
22 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
23 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
29 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
30 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
### AUGUST ALUMNI WEEKEND 9.00 AM 7.00 PM 10 HRS
20/8/2015 CULTURAL PERFORMANCE 8.00 PM 11.00 PM 3 HRS X RM 15 X 2 staffs
21/8/2015 COOKING CLUB COMPETITION 5.00 PM 6.00 PM 1 HR
AUGUST HAW 5.00 PM 7.00 PM 2 HRS X RM15 X 5 DAYS
TOTAL HOURS 117 HRS
SEPTEMBER 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


5 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
6 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
12 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
13 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
19 EXTEND HOURS ON SATURDAY 9.00 AM 6.00 PM 9 HRS
20 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
26 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
27 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
17/9/2014 INTERFAITH DAILOGUE 8.00 PM 11.00 PM 3 HRS
20/9/2014 KYUEM SUMMIT 2014 9.00 AM 10.00 PM 13 HRS X RM15 X 2 STAFF
SEPT MOONCAKE FESTIVAL 8.00PM 11.00PM 3 HRS
TOTAL HOURS 104 HRS
OCTOBER 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


3 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
4 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
10 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
11 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
17 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
18 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
24 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
25 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
31 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
TOTAL HOURS 81 HRS
NOVEMBER 2015

DATE STAFF OVERTIME PURPOSE FROM TO TOTAL (HRS)


7 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
8 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
14 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
15 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
21 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
22 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
28 RC OPEN ON SATURDAY 9.00 AM 6.00 PM 9 HRS
29 RC OPEN ON SUNDAY 9.00 AM 6.00 PM 9 HRS
NOV BANGSAWAN 8.00PM 1.00AM 5 HRS X RM15 X 2 STAFF
NOV AXIATA GRAND FINALE 8.00AM 12.00PM 16 HRS X RM15 X 2 STAFF
NOV CHRISTMAS CELEBRATION 8.00PM 11.00 PM 3 HRS
NOV DIWALI NIGHT 8.00PM 12.00 PM 4 HRS X RM15 X 2 STAFF
TOTAL HOURS 125 HRS

** Estimate cost for 1 hour staff overtime is RM 15.00 GRAND TOTAL


ESTIMATE COST ( RM )
75.00
135.00
135.00
135.00
225.00
135.00
135.00
135.00
TOTAL COST RM 1,110.00

ESTIMATE COST ( RM )
135.00
135.00
135.00
150.00
135.00
135.00
135.00
135.00
135.00
TOTAL COST RM 1,230.00
ESTIMATE COST ( RM )
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
TOTAL COST RM 1,215.00

ESTIMATE COST ( RM )
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
90.00
TOTAL COST RM 1,170.00
ESTIMATE COST ( RM )
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
TOTAL COST RM 1,350.00

ESTIMATE COST ( RM )
135.00
135.00
135.00
135.00
90.00
120.00
TOTAL COST RM 750.00
ESTIMATE COST ( RM )
525.00
135.00
135.00
90.00
TOTAL COST RM 885.00

ESTIMATE COST ( RM )
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
150.00
90.00
15.00
150.00
TOTAL COST RM 1,755.00
ESTIMATE COST ( RM )
108.00
108.00
108.00
108.00
108.00
108.00
108.00
108.00
45.00
390.00
45.00
TOTAL COST RM 1,344.00

ESTIMATE COST ( RM )
108.00
108.00
108.00
108.00
108.00
108.00
108.00
108.00
108.00
TOTAL COST RM 1,215.00
ESTIMATE COST ( RM )
108.00
108.00
108.00
108.00
108.00
108.00
108.00
108.00
150.00
480.00
45.00
120.00
TOTAL COST RM 1,875.00

RM13,899.00