California Aggie

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	154,400	154,400	154,400

Expenses	2009 - 2010 Proposed	President's	Final Approved
General Assistance / Benefits	89,301	89,301	89,301
Administrative / Programmatic	135,932	135,932	135,932
Total Expense	225,233	225,233	225,233

Reconciliation			2009 - 2010 Proposed	President's	Final Approved
Subsidy	0	0	0	0	0
Transfers To/From Reserve	0	0	-70,833	-70,833	-70,833

0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2009 - 2010 Proposed	President's	Final Approved
11000	National Display	13,000	13,000	13,000
11500	Advertising	1,000	1,000	1,000
12000	Local Display	95,000	95,000	95,000
12500	Campus Display	37,500	37,500	37,500
13000	Fundraising	0	0	0
13500	Sponsorships	0	0	0
14000	Classified Advertising	9,500	9,500	9,500
14100	Dot2Dot Retail Income	0	0	0
15000	---	0	0	0
15500	Merchandise for Resale	0	0	0
16000	Bank Card Percentage	-1,900	-1,900	-1,900
16500	Fee Initiative Revenue	0	0	0
17000	Miscellaneous Income	300	300	300
18000	Bad Checks	0	0	0
18500	Donations	0	0	0
19000	Over and Short	0	0	0
20000	Fundraising	0	0	0
22000	Fee Initiative Revenue	0	0	0
Total Income		154,400	154,400	154,400

0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2009 - 2010 Proposed	President's	Final Approved
	ASUCD Recharge	0	0	0
	---	0	0	0
	Commission for sales reps	0	0	0
	Transportation	0	0	0
21000	Common Goods Assessment	0	0	0
30000	Copying & Printing	1,650	1,650	1,650
31000	Mails	1,100	1,100	1,100
32000	Office Supplies	850	850	850
33000	Travel	0	0	0
34000	Telephone Equipment	10,224	10,224	10,224
35000	Telephone Long Distance	1,500	1,500	1,500
36000	Equipment Purchase	0	0	0
37000	Repair & Maintenance	1,900	1,900	1,900
38000	Van Recharge	10,800	10,800	10,800
39000	Utilities	0	0	0
40000	Equipment Rental	0	0	0
50000	Merchandise	0	0	0
51000	Services Rendered - Commission	19,628	19,628	19,628
52000	Publicity	0	0	0
53000	Printing	69,207	69,207	69,207
54000	Social Media Advertising	0	0	0
54500	Equipment Supplies	550	550	550
55000	Photo Supplies	250	250	250
55100	Incentive/Retention	0	0	0
55555	Dot2Dot Retail for Sale	0	0	0
56000	Subscriptions	2,350	2,350	2,350
58000	Staff Development	0	0	0
59000	Customer Relational Management Software	0	0	0
59000	---	0	0	0
70000	Allowance for Uncollectables	1,500	1,500	1,500
71000	Replacement Reserve	0	0	0
72000	University Recharge	0	0	0
73000	ASUCD Debt repayment	0	0	0
79000	OP Tax	0	0	0
90000	Admin Recharge	16,383	16,383	16,383
90500	Network Recharge	8,040	8,040	8,040
90600	Creative Media Recharge	0	0	0
91000	ASUCD Display	-10,000	-10,000	-10,000
Total Expenses		135,932	135,932	135,932

0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2009 - 2010 Proposed	President's	Final Approved
	Newsletter Manager	3,690	3,690	3,690
	New Media Manager	6,400	6,400	6,400
	Social Media Manager	1,980	1,980	1,980
	Website Manager	600	600	600
a	Editor-in-Chief	3,945	3,945	3,945
aa	Editor-in-Chief (summer)	0	0	0
aa	Web/Social Media Tech	0	0	0
b	Managing Editor	3,780	3,780	3,780
bb	Managing Editor (summer)	0	0	0
c	Business Manager	3,840	3,840	3,840
cc	Editors (summer)	0	0	0
d	Advertising Sales Rep	3,780	3,780	3,780
e	Layout Director	3,630	3,630	3,630
f	Design Director	3,015	3,015	3,015
g	Assistant Design Director	1,800	1,800	1,800
h	Campus Editor	3,042	3,042	3,042
i	City Editor	3,042	3,042	3,042
j	Features Editor	3,042	3,042	3,042
k	Arts Editor	3,042	3,042	3,042
l	Sports Editor	2,774	2,774	2,774
m	Copy Chiefs (2)	3,042	3,042	3,042
n	Assistant Copy Chief	1,800	1,800	1,800
o	Photo Director	3,042	3,042	3,042
p	Photographers fall, winter and spring (7)	3,045	3,045	3,045
q	Photographers winter and spring (5)	1,890	1,890	1,890
qa	Photographers spring (4)	0	0	0
qb	Photographers (summer)	0	0	0
r	Opinion Editor	0	0	0
s	Science Editor	0	0	0
t	Copy Readers fall, winter and spring (2)	0	0	0
ta	Copy Readers winter and spring (2)	0	0	0
tb	Copy Readers spring (2)	0	0	0
u	Associate Sports Editor	0	0	0
u	Distribution Manager (summer)	0	0	0
v	Associate Campus Editor	0	0	0
w	Associate City Editor	0	0	0
x	Associate Features Editor	0	0	0
y	Staff Writers fall, winter and spring (18)	0	0	0
ya	Staff Writers winter and spring (6)	0	0	0
yb	Staff Writers spring (9)	0	0	0
yc	Staff Writers (summer)	0	0	0
yy	Graphic Designers (4)	0	0	0
yyy	Graphic Designers (summer)	0	0	0
z	Layout Artists (4)	0	0	0
zz	Marketing Manager	0	0	0
zzz	Ad Rep (summer)	0	0	0
Total Stipend		64,221	64,221	64,221

		Start-End	Weeks
	Newsletter Manager	---	None
	New Media Manager	---	None
	Social Media Manager	---	None
	Website Manager	---	None
a	Editor-in-Chief	---	None
aa	Editor-in-Chief (summer)	---	---
aa	Web/Social Media Tech	---	---
b	Managing Editor	---	None
bb	Managing Editor (summer)	---	---
c	Business Manager	---	None
cc	Editors (summer)	---	---
d	Advertising Sales Rep	---	None
e	Layout Director	---	None
f	Design Director	---	None
g	Assistant Design Director	---	None
h	Campus Editor	---	None
i	City Editor	---	None
j	Features Editor	---	None
k	Arts Editor	---	None
l	Sports Editor	---	None
m	Copy Chiefs (2)	---	None
n	Assistant Copy Chief	---	None
o	Photo Director	---	None
p	Photographers fall, winter and spring (7)	---	None
q	Photographers winter and spring (5)	---	None
qa	Photographers spring (4)	---	---
qb	Photographers (summer)	---	---
r	Opinion Editor	---	None
s	Science Editor	---	None
t	Copy Readers fall, winter and spring (2)	---	None
ta	Copy Readers winter and spring (2)	---	---
tb	Copy Readers spring (2)	---	---
u	Associate Sports Editor	---	None
u	Distribution Manager (summer)	---	---
v	Associate Campus Editor	---	None
w	Associate City Editor	---	None
x	Associate Features Editor	---	None
y	Staff Writers fall, winter and spring (18)	---	None
ya	Staff Writers winter and spring (6)	---	---
yb	Staff Writers spring (9)	---	---
yc	Staff Writers (summer)	---	---
yy	Graphic Designers (4)	---	---
yyy	Graphic Designers (summer)	---	---
z	Layout Artists (4)	---	None
zz	Marketing Manager	---	---
zzz	Ad Rep (summer)	---	---

Hourly		2009 - 2010 Proposed	President's	Final Approved
	---	0	0	0
	---	0	0	0
	---	0	0	0
1.1	Desk Directors - Photo, Layout, Design (Fall/Winter/Spring)	0	0	0
2.1	Editors (Fall/Winter/Spring)	0	0	0
2.2	Editors (Summer)	0	0	0
3.1	Columnists (Winter/Spring)	0	0	0
4.1	Cartoonists (Winter/Spring)	0	0	0
5.1	Photographers & Designers (Summer)	0	0	0
6.1	Distribution/Outreach Director (Fall/Winter/Spring)	0	0	0
a	Distribution Manager	0	0	0
a	Distribution Manager (before 12/31)	5,280	5,280	5,280
aa	Distribution Manager (after 12/31)	0	0	0
b	Layout Artists (before 12/31)	11,616	11,616	11,616
bb	Layout Artists (after 12/31)	5,760	5,760	5,760
d	Graphic Designers (before 12/31)	0	0	0
dd	Graphic Designers (after 12/31)	0	0	0
e	Video Manager (before 12/31)	0	0	0
ee	Video Manager (after 12/31)	0	0	0
f	Advertising Sales Rep	0	0	0
f	Advertising Sales Rep (before 12/31)	0	0	0
ff	Advertising Sales Rep (Winter Quarter)	0	0	0
ff	Advertising Sales Rep (after 12/31)	0	0	0
fg	Advertising Sales Rep (Summer)	0	0	0
fi	Advertising Sales Rep (Winter/Spring)	0	0	0
g	---	0	0	0
g	OutReach Director (Before (12/31)	0	0	0
g	Outreach Director	0	0	0
gg	---	0	0	0
gg	OutReach Director (After 12/31)	0	0	0
h	---	0	0	0
h	Marketing Manager (Before 12/31)	0	0	0
hh	Marketing Manager (After 12/31)	0	0	0
hh	Website Manager (after 12/31)	0	0	0
i	---	0	0	0
i	Advertising Manager (Before 12/31)	0	0	0
ii	Advertising Manager (After 12/31)	0	0	0
ii	Social Media Manager (after 12/31)	0	0	0
j	---	0	0	0
j	Assistant Editors (After 12/31)	0	0	0
jj	Newsletter Manager (after 12/31)	0	0	0
jj	Editor-in-Chief (Fall/Winter/Spring)	0	0	0
jj	Editor In Chief (Before 12/31)	0	0	0
jk	Editor-in-Chief (Summer)	0	0	0
k	---	0	0	0
k	Editor In Chief (After 12/31)	0	0	0
kk	Managing Editor (Before 12/31)	0	0	0
kk	Managing Editor (Fall/Winter/Spring)	0	0	0
kk	Layout Director (after 12/31)	0	0	0
kl	Managing Editor (Summer)	0	0	0
l	---	0	0	0
l	Managing Editor (After 12/31)	0	0	0
ll	---	0	0	0
ll	Design Director (after 12/31)	0	0	0
m	---	0	0	0
m	Campus News Editor (Fall - Spring)	0	0	0
m	Campus News Editor	0	0	0
mm	Campus Editor (after 12/31)	0	0	0
n	---	0	0	0
n	City News Editor (Fall - Spring)	0	0	0
n	City News Editor	0	0	0
nn	City Editor (after 12/31)	0	0	0
o	Opinion Editor (Fall - Spring)	0	0	0
o	Opinion Editor	0	0	0
o	---	0	0	0
oo	Features Editor (after 12/31)	0	0	0
p	Features Editor	0	0	0
p	Features Editor (Fall - Spring)	0	0	0
p	---	0	0	0
pp	Arts and Culture Editor (after 12/31)	0	0	0
q	Arts Editor (Fall - Spring)	0	0	0
q	Arts Editor	0	0	0
q	---	0	0	0
qq	Sports Editor (after 12/31)	0	0	0
r	Sports Editor (Fall - Spring)	0	0	0
r	---	0	0	0
r	Sports Editor	0	0	0
rr	Copy Chief (after 12/31)	0	0	0
s	Science Editor (Fall - Spring)	0	0	0
s	Science Editor	0	0	0
s	---	0	0	0
ss	Editors (summer)	0	0	0
ss	Photo Director (after 12/31)	0	0	0
t	---	0	0	0
t	New Media Manager	0	0	0
tt	Staff Writer (after 12/31)	0	0	0
u	Photo Director	0	0	0
u	---	0	0	0
uu	Opinion Editor (after 12/31)	0	0	0
v	Design Director	0	0	0
v	---	0	0	0
vv	Science Editor (after 12/31)	0	0	0
w	---	0	0	0
w	Layout Director	0	0	0
ww	Copy Readers (after 12/31)	0	0	0
x	---	0	0	0
x	Copy Chief	0	0	0
xx	Layout Artists (after 12/31)	0	0	0
y	---	0	0	0
y	Website Manager	0	0	0
yy	Graphic Designers (after 12/31)	0	0	0
z	---	0	0	0
z	Social Media Manager	0	0	0
za	Staff Writers (Fall/Winter/Spring)	0	0	0
zaa	Staff Writers (Winter/Spring)	0	0	0
zab	Staff Writers (Spring)	0	0	0
zac	Writers (Summer)	0	0	0
zb	Photographers (Fall/Winter/Spring)	0	0	0
zba	Photographers (Winter/Spring)	0	0	0
zbb	Photographers (Spring)	0	0	0
zbc	Photographers (summer)	0	0	0
ze	Graphic Designers	0	0	0
zea	Graphic Designers (summer)	0	0	0
zf	Layout Artists	0	0	0
zg	Copy Readers (Fall/Winter/Spring)	0	0	0
zga	Copy Readers (Winter/Spring)	0	0	0
zgb	Copy Readers (Spring)	0	0	0
zz	Translation Director	0	0	0
zz	Photographer (after 12/31)	0	0	0
Total Hourly		22,656	22,656	22,656

		Start-End
	---	---
	---	---
	---	---
1.1	Desk Directors - Photo, Layout, Design (Fall/Winter/Spring)	---
2.1	Editors (Fall/Winter/Spring)	---
2.2	Editors (Summer)	---
3.1	Columnists (Winter/Spring)	---
4.1	Cartoonists (Winter/Spring)	---
5.1	Photographers & Designers (Summer)	---
6.1	Distribution/Outreach Director (Fall/Winter/Spring)	---
a	Distribution Manager	---
a	Distribution Manager (before 12/31)	---
aa	Distribution Manager (after 12/31)	---
b	Layout Artists (before 12/31)	---
bb	Layout Artists (after 12/31)	---
d	Graphic Designers (before 12/31)	---
dd	Graphic Designers (after 12/31)	---
e	Video Manager (before 12/31)	---
ee	Video Manager (after 12/31)	---
f	Advertising Sales Rep	---
f	Advertising Sales Rep (before 12/31)	---
ff	Advertising Sales Rep (Winter Quarter)	---
ff	Advertising Sales Rep (after 12/31)	---
fg	Advertising Sales Rep (Summer)	---
fi	Advertising Sales Rep (Winter/Spring)	---
g	---	---
g	OutReach Director (Before (12/31)	---
g	Outreach Director	---
gg	---	---
gg	OutReach Director (After 12/31)	---
h	---	---
h	Marketing Manager (Before 12/31)	---
hh	Marketing Manager (After 12/31)	---
hh	Website Manager (after 12/31)	---
i	---	---
i	Advertising Manager (Before 12/31)	---
ii	Advertising Manager (After 12/31)	---
ii	Social Media Manager (after 12/31)	---
j	---	---
j	Assistant Editors (After 12/31)	---
jj	Newsletter Manager (after 12/31)	---
jj	Editor-in-Chief (Fall/Winter/Spring)	---
jj	Editor In Chief (Before 12/31)	---
jk	Editor-in-Chief (Summer)	---
k	---	---
k	Editor In Chief (After 12/31)	---
kk	Managing Editor (Before 12/31)	---
kk	Managing Editor (Fall/Winter/Spring)	---
kk	Layout Director (after 12/31)	---
kl	Managing Editor (Summer)	---
l	---	---
l	Managing Editor (After 12/31)	---
ll	---	---
ll	Design Director (after 12/31)	---
m	---	---
m	Campus News Editor (Fall - Spring)	---
m	Campus News Editor	---
mm	Campus Editor (after 12/31)	---
n	---	---
n	City News Editor (Fall - Spring)	---
n	City News Editor	---
nn	City Editor (after 12/31)	---
o	Opinion Editor (Fall - Spring)	---
o	Opinion Editor	---
o	---	---
oo	Features Editor (after 12/31)	---
p	Features Editor	---
p	Features Editor (Fall - Spring)	---
p	---	---
pp	Arts and Culture Editor (after 12/31)	---
q	Arts Editor (Fall - Spring)	---
q	Arts Editor	---
q	---	---
qq	Sports Editor (after 12/31)	---
r	Sports Editor (Fall - Spring)	---
r	---	---
r	Sports Editor	---
rr	Copy Chief (after 12/31)	---
s	Science Editor (Fall - Spring)	---
s	Science Editor	---
s	---	---
ss	Editors (summer)	---
ss	Photo Director (after 12/31)	---
t	---	---
t	New Media Manager	---
tt	Staff Writer (after 12/31)	---
u	Photo Director	---
u	---	---
uu	Opinion Editor (after 12/31)	---
v	Design Director	---
v	---	---
vv	Science Editor (after 12/31)	---
w	---	---
w	Layout Director	---
ww	Copy Readers (after 12/31)	---
x	---	---
x	Copy Chief	---
xx	Layout Artists (after 12/31)	---
y	---	---
y	Website Manager	---
yy	Graphic Designers (after 12/31)	---
z	---	---
z	Social Media Manager	---
za	Staff Writers (Fall/Winter/Spring)	---
zaa	Staff Writers (Winter/Spring)	---
zab	Staff Writers (Spring)	---
zac	Writers (Summer)	---
zb	Photographers (Fall/Winter/Spring)	---
zba	Photographers (Winter/Spring)	---
zbb	Photographers (Spring)	---
zbc	Photographers (summer)	---
ze	Graphic Designers	---
zea	Graphic Designers (summer)	---
zf	Layout Artists	---
zg	Copy Readers (Fall/Winter/Spring)	---
zga	Copy Readers (Winter/Spring)	---
zgb	Copy Readers (Spring)	---
zz	Translation Director	---
zz	Photographer (after 12/31)	---

Career				2009 - 2010 Proposed	President's	Final Approved
	---	0	0	0	0	0
a	Business Development Manager	0	0	0	0	0
Total Career		0	0	0	0	0

		Start-End	Num. Months Paid	Pay Per Month	Quantity	Total
	---	---	0	0	0	0
a	Business Development Manager	---	0	0	0	0

Employee Benefits		2009 - 2010 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	86,877	86,877	86,877
b	Total Career	0	0	0
Total General Assistance		86,877	86,877	86,877
	Employee Benefits Casual (a * 0.02790)	2,424	2,424	2,424
	Employee Benefits Career (b * 0.34000)	0	0	0
	General Automotive Employee Liability ((a+b) * 0.00000)	0	0	0
	Composite Benefit Rate ((a+b) * 0.00000)	0	0	0
Total Employee Benefits		2,424	2,424	2,424

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Charts

Expenses

Reconciliation

Charts

Income

Charts

Expenses

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