Admin General

2024 - 2025

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041031
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 1,500 1,500 0 0 4,500
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 584,177 629,079 0 0 0
Administrative / Programmatic -136,150 28,200 0 0 1,035,372
Total Expense 448,027 657,279 0 0 1,035,372
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 446,527 655,779 0 0 1,030,872
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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Community Housing Listing Svc-Students

0 0 0 0 0
11500 Rent Çollege Pads Income

10,000 10,000 0 0 0
12000 Community Housing Listing Svc-Non-Students

0 0 0 0 0
13000 Community Housing Listing Svc-Forms

0 0 0 0 0
14000 ---

0 0 0 0 4,500
15000 ---

0 0 0 0 0
15500 ASUCD/CSI Marketing MOU - Admin Cost Coverage

0 0 0 0 0
16000 Bank Charges

-8,500 -8,500 0 0 0
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 1,500 1,500 0 0 4,500
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

35,000 0 0 0 0
30000 Copying & Printing

2,000 2,000 0 0 0
31000 Mail

700 1,000 0 0 0
32000 Office Supplies

4,000 4,000 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

2,000 2,000 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

5,000 3,000 0 0 0
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 0 0 0
52000 Publicity

0 0 0 0 0
53000 Career Staff Awards

300 0 0 0 0
54000 Business Development/T&E

4,000 5,000 0 0 0
55000 Staff Development

5,000 5,000 0 0 0
56000 Student Staff Development/Retention

200 500 0 0 0
59000 ---

0 0 0 0 1,035,372
59600 ---

0 0 0 0 0
59700 ---

0 0 0 0 0
60100 HR Reclassification/Equity

5,000 5,000 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

650 700 0 0 0
90000 Admin Recharge

-200,000 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
Total Expenses -136,150 28,200 0 0 1,035,372
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Controller (as of 2016-17 - no longer under Admin Gen)

0 0 0 0 0
b Assistant to Controller (as of 2016-17 - no longer under Admin Gen)

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Controller (as of 2016-17 - no longer under Admin Gen) --- --- 0 0 0 0
b Assistant to Controller (as of 2016-17 - no longer under Admin Gen) --- --- 0 0 0 0
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Staff Assistant (Pers) - New

2,145 0 0 0 0
a Staff Assistant (Pers) - returning

0 2,360 0 0 0
b Staff Assistant (Pers) - returning

0 4,114 0 0 0
b Staff Assistant (Pers) - New

3,751 0 0 0 0
c Senior Staff Assistant (A/R) - returning

1,248 1,287 0 0 0
d Senior Staff Assistant (A/R) - returning

2,178 2,244 0 0 0
e Senior Staff Assistant (A/R) - returning

0 0 0 0 0
f Senior Staff Assistant (FD) - returning

2,240 2,310 0 0 0
g Senior Staff Assistant (FD) - returning

3,795 3,910 0 0 0
h Senior Staff Assistant (FD) - returning

0 0 0 0 0
i Staff Assistant-A (FD) - returning

2,340 0 0 0 0
i Staff Assistant-A (FD) - New

0 2,418 0 0 0
j Staff Assistant-A (FD) - New

0 4,224 0 0 0
j Staff Assistant-A (FD) - returning

4,092 0 0 0 0
k Staff Assistant-A (FD) - returning

0 0 0 0 0
l Staff Assistant-B (FD) - New

0 2,418 0 0 0
l Staff Assistant-B (FD) - returning

2,340 0 0 0 0
m Staff Assistant-B (FD) - returning

4,092 0 0 0 0
m Staff Assistant-B (FD) - New

0 4,224 0 0 0
n Staff Assistant-B (FD) - returning

0 0 0 0 0
o Staff Assistant-C (FD) - New

2,340 2,418 0 0 0
p Staff Assistant-C (FD) - New

4,092 4,224 0 0 0
q Staff Assistant-C (FD) - New

0 0 0 0 0
r Staff Assistant (A/P) - returning

624 644 0 0 0
r Staff Assistant (A/P) - New

0 0 0 0 0
s Staff Assistant (A/P) - returning

1,089 1,122 0 0 0
s Staff Assistant (A/P) - New

0 0 0 0 0
t Staff Assistant (A/P) - returning

0 0 0 0 0
u Staff Assistant (FD) - Summer - returning

7,488 7,722 0 0 0
v Staff Assistant (Pers) - Summer - returning

0 2,145 0 0 0
v Staff Assistant (Pers) - Summer

2,080 2,080 0 0 0
w Staff Assistant (Pers) - Summer - returning

0 0 0 0 0
x Staff Assistant (FD) - Breaks

1,320 2,640 0 0 0
y Staff Assistant (Historian) - New

1,050 0 0 0 0
y Staff Assistant (Historian) - New

2,170 0 0 0 0
yy Staff Assistant (Historian) - Summer returning

0 543 0 0 0
yy Staff Assistant (Historian) - Summer New

0 0 0 0 0
z Staff Assistant (Historian) - returning

0 1,085 0 0 0
z1 Staff Assistant (Historian) - returning

0 2,240 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 50,474 56,372 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Staff Assistant (Pers) - New --- 0 0 0 0 0
a Staff Assistant (Pers) - returning --- 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) - New --- 0 0 0 0 0
j Staff Assistant-A (FD) - returning --- 0 0 0 0 0
k Staff Assistant-A (FD) - returning --- 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) - returning --- 0 0 0 0 0
s Staff Assistant (A/P) - New --- 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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a ADMIN SUPV (50% ASUCD, 50% Reg Fees)

35,772 42,234 0 0 0
a AAIII (50% ASUCD, 50% Reg Fees)

0 0 0 0 0
b AAII (50% ASUCD, 50% Reg Fees)

26,261 27,593 0 0 0
c AAII (50% ASUCD, 50% Reg Fees)

25,187 27,593 0 0 0
d AAI-75% part time (100% ASUCD)

0 0 0 0 0
e Senior Cashier AA1 (100% ASUCD)

0 0 0 0 0
e Senior Cashier AAII (100% ASUCD)

50,374 54,777 0 0 0
f AAII (100% ASUCD)

59,291 54,777 0 0 0
g ADMIN OFCR 2 (100% ASUCD)

0 71,853 0 0 0
h PROJECT POLICY ANL 3 (100% Reg Fees)

50,374 0 0 0 0
h PROJECT POLICY ANL SUPV 2 (95% Reg Fees, 5% ASUCD)

100,000 12,096 0 0 0
i HR EMPLOYMENT (100% ASUCD)

0 69,600 0 0 0
j ADMIN MGR 2 (99% Reg Fees, 1% ASUCD)

0 10,500 0 0 0
Total Career 347,259 371,023 0 0 0
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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 50,474 56,372 0 0 0
b Total Career 347,259 371,023 0 0 0
Total General Assistance 397,733 427,395 0 0 0
Employee Benefits Casual (a * 0.01300) 959 1,578 0 0 0
Employee Benefits Career (b * 0.40200) 181,269 198,943 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 3,341 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 875 1,163 0 0 0
Total Employee Benefits 186,444 201,684 0 0 0