OASR

2020 - 2021

Charts
-102.04% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 15,000 10,000 0 0 0

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 13,285 12,249 16,466 16,466 16,466
Administrative / Programmatic 26,999 17,277 22,985 22,964 22,964
Total Expense 40,284 29,526 39,451 39,430 39,430

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy 25,284 19,526 39,451 39,430 39,430
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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
14500 Student Conference Contribution

0 0 0 0 0
2000 Donations

0 0 0 0 0
3000 Grants

15,000 10,000 0 0 0
4000 Davis Community Co-Operative

0 0 0 0 0
5000 Student Organizing Summit Fee

0 0 0 0 0
6000 Student of Color Conference

0 0 0 0 0
7000 Student Lobby Conference

0 0 0 0 0
Total Income 15,000 10,000 0 0 0
Charts
-33.04% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
10000 Business Cards

0 0 225 204 204
10100 Conference Fees

0 0 3,750 3,750 3,750
21000 Common Goods Assessment

177 177 0 0 0
30000 Copying & Printing

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
33000 Transportation

7,815 5,000 2,000 2,000 2,000
53000 Special Projects

15,507 10,000 2,000 2,000 2,000
57000 Room Reservations

Includes hotel/motel room reservations

0 0 8,000 8,000 8,000
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 University of California Student Association

3,500 2,100 5,000 5,000 5,000
90800 Food

$8 per meal/person

0 0 1,760 1,760 1,760
90900 Office Supplies

0 0 250 250 250
Total Expenses 26,999 17,277 22,985 22,964 22,964
Charts
-34.43% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Director

4,242 0 0 0 0
c Assistant Director of Public Engagement

700 0 0 0 0
e Assistant Director of State/Federal Affairs

2,212 0 0 0 0
f Assistant Director of City/Community Affairs

700 0 0 0 0
h External Affairs Vice President

0 4,318 6,150 6,150 6,150
i Campus Organizing Director

4,398 0 2,025 2,025 2,025
K Chief of Staff

700 1,320 2,430 2,430 2,430
l Communications Director

0 2,030 2,025 2,025 2,025
m Political Director

0 2,133 2,025 2,025 2,025
n Advocacy Director

0 2,120 0 0 0
o Associate Vice President of Local Affairs

0 0 1,350 1,350 1,350
Total Stipend 12,952 11,921 16,005 16,005 16,005
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
c Assistant Director of Public Engagement --- --- 0 0 0 0
e Assistant Director of State/Federal Affairs --- --- 0 0 0 0
f Assistant Director of City/Community Affairs --- --- 0 0 0 0
h External Affairs Vice President 06/14/2020-06/13/2021 1-50
Excluded:
16-17, 22, 24, 27-29, 40-41
150.00 41 1 6,150
i Campus Organizing Director 09/27/2020-06/13/2021 17-50
Excluded:
22, 24, 27-29, 40-41
75.00 27 1 2,025
K Chief of Staff 09/27/2020-06/13/2021 17-50
Excluded:
22, 24, 27-29, 40-41
90.00 27 1 2,430
l Communications Director 09/27/2020-06/13/2021 17-50
Excluded:
22, 24, 27-29, 40-41
75.00 27 1 2,025
m Political Director 09/27/2020-06/13/2021 17-50
Excluded:
22, 24, 27-29, 40-41
75.00 27 1 2,025
n Advocacy Director --- --- 0 0 0 0
o Associate Vice President of Local Affairs 09/27/2020-06/13/2021 17-50
Excluded:
22, 24, 27-29, 40-41
50.00 27 1 1,350

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.

Career
2018 - 2019 2019 - 2020 2020 - 2021 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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 12,952 11,921 16,005 16,005 16,005
b Total Career 0 0 0 0 0
Total General Assistance 12,952 11,921 16,005 16,005 16,005
Employee Benefits Casual (a * 0.01900) 221 226 304 304 304
Employee Benefits Career (b * 0.51600) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00760) 85 76 122 122 122
Composite Benefit Rate ((a+b) * 0.00220) 27 26 35 35 35
Total Employee Benefits 333 328 461 461 461