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 | 86,400 | 86,400 | 86,400 |
Expenses |
2009 - 2010 Proposed | President's | Final Approved | ||
---|---|---|---|---|---|
General Assistance / Benefits | 0 | 0 | 179,028 | 179,028 | 179,028 |
Administrative / Programmatic | 0 | 0 | -58,470 | -58,470 | -58,470 |
Total Expense | 0 | 0 | 120,558 | 120,558 | 120,558 |
Reconciliation |
2009 - 2010 Proposed | President's | Final Approved | ||
---|---|---|---|---|---|
Subsidy | 0 | 0 | 34,158 | 34,158 | 34,158 |
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 | |||
---|---|---|---|---|---|---|
11000 | Community Housing Listing Svc-Students | 0 | 0 | 6,500 | 6,500 | 6,500 |
11500 | Rent Çollege Pads Income | 0 | 0 | 0 | 0 | 0 |
12000 | Community Housing Listing Svc-Non-Students | 0 | 0 | 25,000 | 25,000 | 25,000 |
13000 | Community Housing Listing Svc-Forms | 0 | 0 | 4,750 | 4,750 | 4,750 |
14000 | --- | 0 | 0 | 45,216 | 45,216 | 45,216 |
15000 | --- | 0 | 0 | 11,500 | 11,500 | 11,500 |
15500 | ASUCD/CSI Marketing MOU - Admin Cost Coverage | 0 | 0 | 0 | 0 | 0 |
16000 | Bank Charges | 0 | 0 | -6,566 | -6,566 | -6,566 |
17000 | Refunds | 0 | 0 | 0 | 0 | 0 |
18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
Total Income | 0 | 0 | 86,400 | 86,400 | 86,400 |
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 | |
21000 | Common Goods Assessment | 0 | 0 | 0 | 0 | 0 |
30000 | Copying & Printing | 0 | 0 | 3,500 | 3,500 | 3,500 |
31000 | 0 | 0 | 500 | 500 | 500 | |
32000 | Office Supplies | 0 | 0 | 4,500 | 4,500 | 4,500 |
33000 | Transportation | 0 | 0 | 2,000 | 2,000 | 2,000 |
34000 | Telephone Equipment | 0 | 0 | 6,000 | 6,000 | 6,000 |
35000 | Telephone Long Distance | 0 | 0 | 350 | 350 | 350 |
36000 | Equipment purchase | 0 | 0 | 0 | 0 | 0 |
37000 | Repair & Maintenance | 0 | 0 | 10,000 | 10,000 | 10,000 |
38000 | --- | 0 | 0 | 0 | 0 | 0 |
40000 | Equipment Rental | 0 | 0 | 0 | 0 | 0 |
50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
51000 | Services Rendered | 0 | 0 | 500 | 500 | 500 |
52000 | Publicity | 0 | 0 | 500 | 500 | 500 |
53000 | Career Staff Awards | 0 | 0 | 400 | 400 | 400 |
54000 | Business Development/T&E | 0 | 0 | 0 | 0 | 0 |
54000 | Business Manager Special Programs | 0 | 0 | 500 | 500 | 500 |
55000 | Staff Development | 0 | 0 | 125 | 125 | 125 |
56000 | Student Staff Development/Retention | 0 | 0 | 125 | 125 | 125 |
59000 | --- | 0 | 0 | 3,000 | 3,000 | 3,000 |
59600 | --- | 0 | 0 | 11,500 | 11,500 | 11,500 |
59700 | --- | 0 | 0 | 0 | 0 | 0 |
60100 | HR Reclassification/Equity | 0 | 0 | 0 | 0 | 0 |
72000 | University Recharge | 0 | 0 | 0 | 0 | 0 |
79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
90000 | Admin Recharge | 0 | 0 | -124,482 | -124,482 | -124,482 |
90600 | Creative Media Recharge | 0 | 0 | 22,512 | 22,512 | 22,512 |
Total Expenses | 0 | 0 | -58,470 | -58,470 | -58,470 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
a | Controller (as of 2016-17 - no longer under Admin Gen) | 0 | 0 | 5,136 | 5,136 | 5,136 |
b | Assistant to Controller (as of 2016-17 - no longer under Admin Gen) | 0 | 0 | 840 | 840 | 840 |
Total Stipend | 0 | 0 | 5,976 | 5,976 | 5,976 |
Hourly |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
a | Staff Assistant (Pers) - returning | 0 | 0 | 3,504 | 3,504 | 3,504 |
a | Staff Assistant (Pers) - New | 0 | 0 | 0 | 0 | 0 |
b | Staff Assistant (Pers) - returning | 0 | 0 | 929 | 929 | 929 |
b | Staff Assistant (Pers) - New | 0 | 0 | 0 | 0 | 0 |
c | Senior Staff Assistant (A/R) - returning | 0 | 0 | 1,947 | 1,947 | 1,947 |
d | Senior Staff Assistant (A/R) - returning | 0 | 0 | 4,002 | 4,002 | 4,002 |
e | Senior Staff Assistant (A/R) - returning | 0 | 0 | 3,570 | 3,570 | 3,570 |
f | Senior Staff Assistant (FD) - returning | 0 | 0 | 3,570 | 3,570 | 3,570 |
g | Senior Staff Assistant (FD) - returning | 0 | 0 | 3,570 | 3,570 | 3,570 |
h | Senior Staff Assistant (FD) - returning | 0 | 0 | 3,978 | 3,978 | 3,978 |
i | Staff Assistant-A (FD) - returning | 0 | 0 | 1,020 | 1,020 | 1,020 |
i | Staff Assistant-A (FD) - New | 0 | 0 | 0 | 0 | 0 |
j | Staff Assistant-A (FD) - returning | 0 | 0 | 0 | 0 | 0 |
j | Staff Assistant-A (FD) - New | 0 | 0 | 0 | 0 | 0 |
k | Staff Assistant-A (FD) - returning | 0 | 0 | 0 | 0 | 0 |
l | Staff Assistant-A (FD) - New | 0 | 0 | 0 | 0 | 0 |
l | Staff Assistant-B (FD) - New | 0 | 0 | 0 | 0 | 0 |
l | Staff Assistant-B (FD) - returning | 0 | 0 | 0 | 0 | 0 |
m | Staff Assistant-B (FD) - returning | 0 | 0 | 0 | 0 | 0 |
m | Staff Assistant-B (FD) - New | 0 | 0 | 0 | 0 | 0 |
n | Staff Assistant-B (FD) - returning | 0 | 0 | 0 | 0 | 0 |
o | Staff Assistant-C (FD) - New | 0 | 0 | 0 | 0 | 0 |
p | Staff Assistant-C (FD) - New | 0 | 0 | 0 | 0 | 0 |
q | Staff Assistant-C (FD) - New | 0 | 0 | 0 | 0 | 0 |
r | Staff Assistant (A/P) - returning | 0 | 0 | 0 | 0 | 0 |
r | Staff Assistant (A/P) - New | 0 | 0 | 0 | 0 | 0 |
s | Staff Assistant (A/P) - New | 0 | 0 | 0 | 0 | 0 |
s | Staff Assistant (A/P) - returning | 0 | 0 | 0 | 0 | 0 |
t | Staff Assistant (A/P) - returning | 0 | 0 | 0 | 0 | 0 |
u | Staff Assistant (FD) - Summer - returning | 0 | 0 | 0 | 0 | 0 |
v | Staff Assistant (Pers) - Summer - returning | 0 | 0 | 0 | 0 | 0 |
v | Staff Assistant (Pers) - Summer | 0 | 0 | 0 | 0 | 0 |
w | Staff Assistant (Pers) - Summer - returning | 0 | 0 | 0 | 0 | 0 |
x | Staff Assistant (FD) - Breaks | 0 | 0 | 0 | 0 | 0 |
y | Staff Assistant (Historian) - New | 0 | 0 | 0 | 0 | 0 |
y | Staff Assistant (Historian) - New | 0 | 0 | 0 | 0 | 0 |
yy | Staff Assistant (Historian) - Summer returning | 0 | 0 | 0 | 0 | 0 |
yy | Staff Assistant (Historian) - Summer New | 0 | 0 | 0 | 0 | 0 |
z | Staff Assistant (Historian) - returning | 0 | 0 | 0 | 0 | 0 |
z1 | Staff Assistant (Historian) - returning | 0 | 0 | 0 | 0 | 0 |
zyz | Staff Assistant (Asst. Historian) - New | 0 | 0 | 0 | 0 | 0 |
zyz | Staff Assistant (Asst. Historian) - New | 0 | 0 | 0 | 0 | 0 |
Total Hourly | 0 | 0 | 26,090 | 26,090 | 26,090 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
a | Staff Assistant (Pers) - returning | --- | 0 | 0 | 0 | 0 | 0 |
a | Staff Assistant (Pers) - New | --- | 0 | 0 | 0 | 0 | 0 |
b | Staff Assistant (Pers) - returning | --- | 0 | 0 | 0 | 0 | 0 |
b | Staff Assistant (Pers) - New | --- | 0 | 0 | 0 | 0 | 0 |
c | Senior Staff Assistant (A/R) - returning | --- | 0 | 0 | 0 | 0 | 0 |
d | Senior Staff Assistant (A/R) - returning | --- | 0 | 0 | 0 | 0 | 0 |
e | Senior Staff Assistant (A/R) - returning | --- | 0 | 0 | 0 | 0 | 0 |
f | Senior Staff Assistant (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
g | Senior Staff Assistant (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
h | Senior Staff Assistant (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
i | Staff Assistant-A (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
i | Staff Assistant-A (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
j | Staff Assistant-A (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
j | Staff Assistant-A (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
k | Staff Assistant-A (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
l | Staff Assistant-A (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
l | Staff Assistant-B (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
l | Staff Assistant-B (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
m | Staff Assistant-B (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
m | Staff Assistant-B (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
n | Staff Assistant-B (FD) - returning | --- | 0 | 0 | 0 | 0 | 0 |
o | Staff Assistant-C (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
p | Staff Assistant-C (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
q | Staff Assistant-C (FD) - New | --- | 0 | 0 | 0 | 0 | 0 |
r | Staff Assistant (A/P) - returning | --- | 0 | 0 | 0 | 0 | 0 |
r | Staff Assistant (A/P) - New | --- | 0 | 0 | 0 | 0 | 0 |
s | Staff Assistant (A/P) - New | --- | 0 | 0 | 0 | 0 | 0 |
s | Staff Assistant (A/P) - returning | --- | 0 | 0 | 0 | 0 | 0 |
t | Staff Assistant (A/P) - returning | --- | 0 | 0 | 0 | 0 | 0 |
u | Staff Assistant (FD) - Summer - returning | --- | 0 | 0 | 0 | 0 | 0 |
v | Staff Assistant (Pers) - Summer - returning | --- | 0 | 0 | 0 | 0 | 0 |
v | Staff Assistant (Pers) - Summer | --- | 0 | 0 | 0 | 0 | 0 |
w | Staff Assistant (Pers) - Summer - returning | --- | 0 | 0 | 0 | 0 | 0 |
x | Staff Assistant (FD) - Breaks | --- | 0 | 0 | 0 | 0 | 0 |
y | Staff Assistant (Historian) - New | --- | 0 | 0 | 0 | 0 | 0 |
y | Staff Assistant (Historian) - New | --- | 0 | 0 | 0 | 0 | 0 |
yy | Staff Assistant (Historian) - Summer returning | --- | 0 | 0 | 0 | 0 | 0 |
yy | Staff Assistant (Historian) - Summer New | --- | 0 | 0 | 0 | 0 | 0 |
z | Staff Assistant (Historian) - returning | --- | 0 | 0 | 0 | 0 | 0 |
z1 | Staff Assistant (Historian) - returning | --- | 0 | 0 | 0 | 0 | 0 |
zyz | Staff Assistant (Asst. Historian) - New | --- | 0 | 0 | 0 | 0 | 0 |
zyz | Staff Assistant (Asst. Historian) - New | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
a | ADMIN SUPV (50% ASUCD, 50% Reg Fees) | 0 | 0 | 0 | 0 | 0 |
a | AAIII (50% ASUCD, 50% Reg Fees) | 0 | 0 | 21,492 | 21,492 | 21,492 |
b | AAII (50% ASUCD, 50% Reg Fees) | 0 | 0 | 19,716 | 19,716 | 19,716 |
c | AAII (50% ASUCD, 50% Reg Fees) | 0 | 0 | 19,104 | 19,104 | 19,104 |
d | AAI-75% part time (100% ASUCD) | 0 | 0 | 14,049 | 14,049 | 14,049 |
e | Senior Cashier AA1 (100% ASUCD) | 0 | 0 | 34,644 | 34,644 | 34,644 |
e | Senior Cashier AAII (100% ASUCD) | 0 | 0 | 0 | 0 | 0 |
f | AAII (100% ASUCD) | 0 | 0 | 0 | 0 | 0 |
g | ADMIN OFCR 2 (100% ASUCD) | 0 | 0 | 0 | 0 | 0 |
h | PROJECT POLICY ANL 3 (100% Reg Fees) | 0 | 0 | 0 | 0 | 0 |
h | PROJECT POLICY ANL SUPV 2 (95% Reg Fees, 5% ASUCD) | 0 | 0 | 0 | 0 | 0 |
i | HR EMPLOYMENT (100% ASUCD) | 0 | 0 | 0 | 0 | 0 |
j | ADMIN MGR 2 (99% Reg Fees, 1% ASUCD) | 0 | 0 | 0 | 0 | 0 |
Total Career | 0 | 0 | 109,005 | 109,005 | 109,005 |
Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
---|---|---|---|---|---|---|
a | ADMIN SUPV (50% ASUCD, 50% Reg Fees) | --- | 0 | 0 | 0 | 0 |
a | AAIII (50% ASUCD, 50% Reg Fees) | --- | 0 | 0 | 0 | 0 |
b | AAII (50% ASUCD, 50% Reg Fees) | --- | 0 | 0 | 0 | 0 |
c | AAII (50% ASUCD, 50% Reg Fees) | --- | 0 | 0 | 0 | 0 |
d | AAI-75% part time (100% ASUCD) | --- | 0 | 0 | 0 | 0 |
e | Senior Cashier AA1 (100% ASUCD) | --- | 0 | 0 | 0 | 0 |
e | Senior Cashier AAII (100% ASUCD) | --- | 0 | 0 | 0 | 0 |
f | AAII (100% ASUCD) | --- | 0 | 0 | 0 | 0 |
g | ADMIN OFCR 2 (100% ASUCD) | --- | 0 | 0 | 0 | 0 |
h | PROJECT POLICY ANL 3 (100% Reg Fees) | --- | 0 | 0 | 0 | 0 |
h | PROJECT POLICY ANL SUPV 2 (95% Reg Fees, 5% ASUCD) | --- | 0 | 0 | 0 | 0 |
i | HR EMPLOYMENT (100% ASUCD) | --- | 0 | 0 | 0 | 0 |
j | ADMIN MGR 2 (99% Reg Fees, 1% ASUCD) | --- | 0 | 0 | 0 | 0 |
Employee Benefits |
2009 - 2010 Proposed | President's | Final Approved | |||
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 0 | 0 | 32,066 | 32,066 | 32,066 |
b | Total Career | 0 | 0 | 109,005 | 109,005 | 109,005 |
Total General Assistance | 0 | 0 | 141,071 | 141,071 | 141,071 | |
Employee Benefits Casual (a * 0.02790) | 0 | 0 | 895 | 895 | 895 | |
Employee Benefits Career (b * 0.34000) | 0 | 0 | 37,062 | 37,062 | 37,062 | |
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 | 37,957 | 37,957 | 37,957 |