California Aggie

2009 - 2010

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 0 154,400 154,400 154,400

Expenses
2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 89,301 89,301 89,301
Administrative / Programmatic 0 0 135,932 135,932 135,932
Total Expense 0 0 225,233 225,233 225,233

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
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 National Display

0 0 13,000 13,000 13,000
11500 Online Advertising

0 0 1,000 1,000 1,000
12000 Local Display

0 0 95,000 95,000 95,000
12500 Campus Display

0 0 37,500 37,500 37,500
13000 Fundraising

0 0 0 0 0
13500 Sponsorships

0 0 0 0 0
14000 Classified Advertising

0 0 9,500 9,500 9,500
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 ---

0 0 0 0 0
15500 Merchandise for Resale

0 0 0 0 0
16000 Bank Card Percentage

0 0 -1,900 -1,900 -1,900
16500 Fee Initiative Revenue

0 0 0 0 0
17000 Miscellaneous Income

0 0 300 300 300
18000 Bad Checks

0 0 0 0 0
18500 Donations

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
20000 Fundraising

0 0 0 0 0
22000 Fee Initiative Revenue

0 0 0 0 0
Total Income 0 0 154,400 154,400 154,400
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2009 - 2010 Proposed President's Final Approved
ASUCD Recharge

0 0 0 0 0
---

0 0 0 0 0
Commission for sales reps

0 0 0 0 0
Transportation

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 1,650 1,650 1,650
31000 Mails

0 0 1,100 1,100 1,100
32000 Office Supplies

0 0 850 850 850
33000 Travel

0 0 0 0 0
34000 Telephone Equipment

0 0 10,224 10,224 10,224
35000 Telephone Long Distance

0 0 1,500 1,500 1,500
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 1,900 1,900 1,900
38000 Van Recharge

0 0 10,800 10,800 10,800
39000 Utilities

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise

0 0 0 0 0
51000 Services Rendered - Commission

0 0 19,628 19,628 19,628
52000 Publicity

0 0 0 0 0
53000 Printing

0 0 69,207 69,207 69,207
54000 Social Media Advertising

0 0 0 0 0
54500 Equipment Supplies

0 0 550 550 550
55000 Photo Supplies

0 0 250 250 250
55100 Incentive/Retention

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Subscriptions

0 0 2,350 2,350 2,350
58000 Staff Development

0 0 0 0 0
59000 Customer Relational Management Software

0 0 0 0 0
59000 ---

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 1,500 1,500 1,500
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
73000 ASUCD Debt repayment

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 16,383 16,383 16,383
90500 Network Recharge

0 0 8,040 8,040 8,040
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD Display

0 0 -10,000 -10,000 -10,000
Total Expenses 0 0 135,932 135,932 135,932
Charts
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

0 0 3,690 3,690 3,690
New Media Manager

0 0 6,400 6,400 6,400
Social Media Manager

0 0 1,980 1,980 1,980
Website Manager

0 0 600 600 600
a Editor-in-Chief

0 0 3,945 3,945 3,945
aa Editor-in-Chief (summer)

0 0 0 0 0
aa Web/Social Media Tech

0 0 0 0 0
b Managing Editor

0 0 3,780 3,780 3,780
bb Managing Editor (summer)

0 0 0 0 0
c Business Manager

0 0 3,840 3,840 3,840
cc Editors (summer)

0 0 0 0 0
d Advertising Sales Rep

0 0 3,780 3,780 3,780
e Layout Director

0 0 3,630 3,630 3,630
f Design Director

0 0 3,015 3,015 3,015
g Assistant Design Director

0 0 1,800 1,800 1,800
h Campus Editor

0 0 3,042 3,042 3,042
i City Editor

0 0 3,042 3,042 3,042
j Features Editor

0 0 3,042 3,042 3,042
k Arts Editor

0 0 3,042 3,042 3,042
l Sports Editor

0 0 2,774 2,774 2,774
m Copy Chiefs (2)

0 0 3,042 3,042 3,042
n Assistant Copy Chief

0 0 1,800 1,800 1,800
o Photo Director

0 0 3,042 3,042 3,042
p Photographers fall, winter and spring (7)

0 0 3,045 3,045 3,045
q Photographers winter and spring (5)

0 0 1,890 1,890 1,890
qa Photographers spring (4)

0 0 0 0 0
qb Photographers (summer)

0 0 0 0 0
r Opinion Editor

0 0 0 0 0
s Science Editor

0 0 0 0 0
t Copy Readers fall, winter and spring (2)

0 0 0 0 0
ta Copy Readers winter and spring (2)

0 0 0 0 0
tb Copy Readers spring (2)

0 0 0 0 0
u Associate Sports Editor

0 0 0 0 0
u Distribution Manager (summer)

0 0 0 0 0
v Associate Campus Editor

0 0 0 0 0
w Associate City Editor

0 0 0 0 0
x Associate Features Editor

0 0 0 0 0
y Staff Writers fall, winter and spring (18)

0 0 0 0 0
ya Staff Writers winter and spring (6)

0 0 0 0 0
yb Staff Writers spring (9)

0 0 0 0 0
yc Staff Writers (summer)

0 0 0 0 0
yy Graphic Designers (4)

0 0 0 0 0
yyy Graphic Designers (summer)

0 0 0 0 0
z Layout Artists (4)

0 0 0 0 0
zz Marketing Manager

0 0 0 0 0
zzz Ad Rep (summer)

0 0 0 0 0
Total Stipend 0 0 64,221 64,221 64,221
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Newsletter Manager --- None 0 0 0 0
New Media Manager --- None 0 0 0 0
Social Media Manager --- None 0 0 0 0
Website Manager --- None 0 0 0 0
a Editor-in-Chief --- None 0 0 0 0
aa Editor-in-Chief (summer) --- --- 0 0 0 0
aa Web/Social Media Tech --- --- 0 0 0 0
b Managing Editor --- None 0 0 0 0
bb Managing Editor (summer) --- --- 0 0 0 0
c Business Manager --- None 0 0 0 0
cc Editors (summer) --- --- 0 0 0 0
d Advertising Sales Rep --- None 0 0 0 0
e Layout Director --- None 0 0 0 0
f Design Director --- None 0 0 0 0
g Assistant Design Director --- None 0 0 0 0
h Campus Editor --- None 0 0 0 0
i City Editor --- None 0 0 0 0
j Features Editor --- None 0 0 0 0
k Arts Editor --- None 0 0 0 0
l Sports Editor --- None 0 0 0 0
m Copy Chiefs (2) --- None 0 0 0 0
n Assistant Copy Chief --- None 0 0 0 0
o Photo Director --- None 0 0 0 0
p Photographers fall, winter and spring (7) --- None 0 0 0 0
q Photographers winter and spring (5) --- None 0 0 0 0
qa Photographers spring (4) --- --- 0 0 0 0
qb Photographers (summer) --- --- 0 0 0 0
r Opinion Editor --- None 0 0 0 0
s Science Editor --- None 0 0 0 0
t Copy Readers fall, winter and spring (2) --- None 0 0 0 0
ta Copy Readers winter and spring (2) --- --- 0 0 0 0
tb Copy Readers spring (2) --- --- 0 0 0 0
u Associate Sports Editor --- None 0 0 0 0
u Distribution Manager (summer) --- --- 0 0 0 0
v Associate Campus Editor --- None 0 0 0 0
w Associate City Editor --- None 0 0 0 0
x Associate Features Editor --- None 0 0 0 0
y Staff Writers fall, winter and spring (18) --- None 0 0 0 0
ya Staff Writers winter and spring (6) --- --- 0 0 0 0
yb Staff Writers spring (9) --- --- 0 0 0 0
yc Staff Writers (summer) --- --- 0 0 0 0
yy Graphic Designers (4) --- --- 0 0 0 0
yyy Graphic Designers (summer) --- --- 0 0 0 0
z Layout Artists (4) --- None 0 0 0 0
zz Marketing Manager --- --- 0 0 0 0
zzz Ad Rep (summer) --- --- 0 0 0 0

Hourly
2009 - 2010 Proposed President's Final Approved
a Distribution Manager

0 0 0 0 0
a Distribution Manager (before 12/31)

0 0 5,280 5,280 5,280
aa Distribution Manager (after 12/31)

0 0 0 0 0
b Layout Artists (before 12/31)

0 0 11,616 11,616 11,616
bb Layout Artists (after 12/31)

0 0 5,760 5,760 5,760
d Graphic Designers (before 12/31)

0 0 0 0 0
dd Graphic Designers (after 12/31)

0 0 0 0 0
e Video Manager (before 12/31)

0 0 0 0 0
ee Video Manager (after 12/31)

0 0 0 0 0
f Advertising Sales Rep (before 12/31)

0 0 0 0 0
f Advertising Sales Rep

0 0 0 0 0
ff Advertising Sales Rep (after 12/31)

0 0 0 0 0
ff Advertising Sales Rep (Winter Quarter)

0 0 0 0 0
fg Advertising Sales Rep (summer)

0 0 0 0 0
g Outreach Director

0 0 0 0 0
g ---

0 0 0 0 0
g OutReach Director (Before (12/31)

0 0 0 0 0
gg OutReach Director (After 12/31)

0 0 0 0 0
gg ---

0 0 0 0 0
h Marketing Manager (Before 12/31)

0 0 0 0 0
h ---

0 0 0 0 0
hh Website Manager (after 12/31)

0 0 0 0 0
hh Marketing Manager (After 12/31)

0 0 0 0 0
i Advertising Manager (Before 12/31)

0 0 0 0 0
i ---

0 0 0 0 0
ii Social Media Manager (after 12/31)

0 0 0 0 0
ii Advertising Manager (After 12/31)

0 0 0 0 0
j Assistant Editors (After 12/31)

0 0 0 0 0
j ---

0 0 0 0 0
jj Editor In Chief (Before 12/31)

0 0 0 0 0
jj Editor-in-Chief (Fall - Spring)

0 0 0 0 0
jj Newsletter Manager (after 12/31)

0 0 0 0 0
jk Editor-in-Chief (Summer)

0 0 0 0 0
k ---

0 0 0 0 0
k Editor In Chief (After 12/31)

0 0 0 0 0
kk Managing Editor (Fall - Spring)

0 0 0 0 0
kk Layout Director (after 12/31)

0 0 0 0 0
kk Managing Editor (Before 12/31)

0 0 0 0 0
kl Managing Editor (Summer)

0 0 0 0 0
l ---

0 0 0 0 0
l Managing Editor (After 12/31)

0 0 0 0 0
ll Design Director (after 12/31)

0 0 0 0 0
ll ---

0 0 0 0 0
m ---

0 0 0 0 0
m Campus News Editor (Fall - Spring)

0 0 0 0 0
m Campus News Editor

0 0 0 0 0
mm Campus Editor (after 12/31)

0 0 0 0 0
n ---

0 0 0 0 0
n City News Editor

0 0 0 0 0
n City News Editor (Fall - Spring)

0 0 0 0 0
nn City Editor (after 12/31)

0 0 0 0 0
o Opinion Editor (Fall - Spring)

0 0 0 0 0
o ---

0 0 0 0 0
o Opinion Editor

0 0 0 0 0
oo Features Editor (after 12/31)

0 0 0 0 0
p Features Editor

0 0 0 0 0
p Features Editor (Fall - Spring)

0 0 0 0 0
p ---

0 0 0 0 0
pp Arts and Culture Editor (after 12/31)

0 0 0 0 0
q Arts Editor

0 0 0 0 0
q Arts Editor (Fall - Spring)

0 0 0 0 0
q ---

0 0 0 0 0
qq Sports Editor (after 12/31)

0 0 0 0 0
r Sports Editor (Fall - Spring)

0 0 0 0 0
r ---

0 0 0 0 0
r Sports Editor

0 0 0 0 0
rr Copy Chief (after 12/31)

0 0 0 0 0
s ---

0 0 0 0 0
s Science Editor

0 0 0 0 0
s Science Editor (Fall - Spring)

0 0 0 0 0
ss Photo Director (after 12/31)

0 0 0 0 0
ss Editors (summer)

0 0 0 0 0
t ---

0 0 0 0 0
t New Media Manager

0 0 0 0 0
tt Staff Writer (after 12/31)

0 0 0 0 0
u ---

0 0 0 0 0
u Photo Director

0 0 0 0 0
uu Opinion Editor (after 12/31)

0 0 0 0 0
v Design Director

0 0 0 0 0
v ---

0 0 0 0 0
vv Science Editor (after 12/31)

0 0 0 0 0
w Layout Director

0 0 0 0 0
w ---

0 0 0 0 0
ww Copy Readers (after 12/31)

0 0 0 0 0
x ---

0 0 0 0 0
x Copy Chief

0 0 0 0 0
xx Layout Artists (after 12/31)

0 0 0 0 0
y ---

0 0 0 0 0
y Website Manager

0 0 0 0 0
yy Graphic Designers (after 12/31)

0 0 0 0 0
z ---

0 0 0 0 0
z Social Media Manager

0 0 0 0 0
za Staff Writers (fall, winter, spring)

0 0 0 0 0
zaa Staff Writers (winter, spring)

0 0 0 0 0
zab Staff Writers (spring)

0 0 0 0 0
zac Writers (summer)

0 0 0 0 0
zb Photographers (fall, winter, spring)

0 0 0 0 0
zba Photographers (winter, spring)

0 0 0 0 0
zbb Photographers (spring)

0 0 0 0 0
zbc Photographers (summer)

0 0 0 0 0
ze Graphic Designers

0 0 0 0 0
zea Graphic Designers (summer)

0 0 0 0 0
zf Layout Artists

0 0 0 0 0
zg Copy Readers (fall, winter, spring)

0 0 0 0 0
zga Copy Readers (winter, spring)

0 0 0 0 0
zgb Copy Readers (spring)

0 0 0 0 0
zz Translation Director

0 0 0 0 0
zz Photographer (after 12/31)

0 0 0 0 0
Total Hourly 0 0 22,656 22,656 22,656
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Distribution Manager --- 0 0 0 0 0
a Distribution Manager (before 12/31) --- 0 0 0 0 0
aa Distribution Manager (after 12/31) --- 0 0 0 0 0
b Layout Artists (before 12/31) --- 0 0 0 0 0
bb Layout Artists (after 12/31) --- 0 0 0 0 0
d Graphic Designers (before 12/31) --- 0 0 0 0 0
dd Graphic Designers (after 12/31) --- 0 0 0 0 0
e Video Manager (before 12/31) --- 0 0 0 0 0
ee Video Manager (after 12/31) --- 0 0 0 0 0
f Advertising Sales Rep (before 12/31) --- 0 0 0 0 0
f Advertising Sales Rep --- 0 0 0 0 0
ff Advertising Sales Rep (after 12/31) --- 0 0 0 0 0
ff Advertising Sales Rep (Winter Quarter) --- 0 0 0 0 0
fg Advertising Sales Rep (summer) --- 0 0 0 0 0
g Outreach Director --- 0 0 0 0 0
g --- --- 0 0 0 0 0
g OutReach Director (Before (12/31) --- 0 0 0 0 0
gg OutReach Director (After 12/31) --- 0 0 0 0 0
gg --- --- 0 0 0 0 0
h Marketing Manager (Before 12/31) --- 0 0 0 0 0
h --- --- 0 0 0 0 0
hh Website Manager (after 12/31) --- 0 0 0 0 0
hh Marketing Manager (After 12/31) --- 0 0 0 0 0
i Advertising Manager (Before 12/31) --- 0 0 0 0 0
i --- --- 0 0 0 0 0
ii Social Media Manager (after 12/31) --- 0 0 0 0 0
ii Advertising Manager (After 12/31) --- 0 0 0 0 0
j Assistant Editors (After 12/31) --- 0 0 0 0 0
j --- --- 0 0 0 0 0
jj Editor In Chief (Before 12/31) --- 0 0 0 0 0
jj Editor-in-Chief (Fall - Spring) --- 0 0 0 0 0
jj Newsletter Manager (after 12/31) --- 0 0 0 0 0
jk Editor-in-Chief (Summer) --- 0 0 0 0 0
k --- --- 0 0 0 0 0
k Editor In Chief (After 12/31) --- 0 0 0 0 0
kk Managing Editor (Fall - Spring) --- 0 0 0 0 0
kk Layout Director (after 12/31) --- 0 0 0 0 0
kk Managing Editor (Before 12/31) --- 0 0 0 0 0
kl Managing Editor (Summer) --- 0 0 0 0 0
l --- --- 0 0 0 0 0
l Managing Editor (After 12/31) --- 0 0 0 0 0
ll Design Director (after 12/31) --- 0 0 0 0 0
ll --- --- 0 0 0 0 0
m --- --- 0 0 0 0 0
m Campus News Editor (Fall - Spring) --- 0 0 0 0 0
m Campus News Editor --- 0 0 0 0 0
mm Campus Editor (after 12/31) --- 0 0 0 0 0
n --- --- 0 0 0 0 0
n City News Editor --- 0 0 0 0 0
n City News Editor (Fall - Spring) --- 0 0 0 0 0
nn City Editor (after 12/31) --- 0 0 0 0 0
o Opinion Editor (Fall - Spring) --- 0 0 0 0 0
o --- --- 0 0 0 0 0
o Opinion Editor --- 0 0 0 0 0
oo Features Editor (after 12/31) --- 0 0 0 0 0
p Features Editor --- 0 0 0 0 0
p Features Editor (Fall - Spring) --- 0 0 0 0 0
p --- --- 0 0 0 0 0
pp Arts and Culture Editor (after 12/31) --- 0 0 0 0 0
q Arts Editor --- 0 0 0 0 0
q Arts Editor (Fall - Spring) --- 0 0 0 0 0
q --- --- 0 0 0 0 0
qq Sports Editor (after 12/31) --- 0 0 0 0 0
r Sports Editor (Fall - Spring) --- 0 0 0 0 0
r --- --- 0 0 0 0 0
r Sports Editor --- 0 0 0 0 0
rr Copy Chief (after 12/31) --- 0 0 0 0 0
s --- --- 0 0 0 0 0
s Science Editor --- 0 0 0 0 0
s Science Editor (Fall - Spring) --- 0 0 0 0 0
ss Photo Director (after 12/31) --- 0 0 0 0 0
ss Editors (summer) --- 0 0 0 0 0
t --- --- 0 0 0 0 0
t New Media Manager --- 0 0 0 0 0
tt Staff Writer (after 12/31) --- 0 0 0 0 0
u --- --- 0 0 0 0 0
u Photo Director --- 0 0 0 0 0
uu Opinion Editor (after 12/31) --- 0 0 0 0 0
v Design Director --- 0 0 0 0 0
v --- --- 0 0 0 0 0
vv Science Editor (after 12/31) --- 0 0 0 0 0
w Layout Director --- 0 0 0 0 0
w --- --- 0 0 0 0 0
ww Copy Readers (after 12/31) --- 0 0 0 0 0
x --- --- 0 0 0 0 0
x Copy Chief --- 0 0 0 0 0
xx Layout Artists (after 12/31) --- 0 0 0 0 0
y --- --- 0 0 0 0 0
y Website Manager --- 0 0 0 0 0
yy Graphic Designers (after 12/31) --- 0 0 0 0 0
z --- --- 0 0 0 0 0
z Social Media Manager --- 0 0 0 0 0
za Staff Writers (fall, winter, spring) --- 0 0 0 0 0
zaa Staff Writers (winter, spring) --- 0 0 0 0 0
zab Staff Writers (spring) --- 0 0 0 0 0
zac Writers (summer) --- 0 0 0 0 0
zb Photographers (fall, winter, spring) --- 0 0 0 0 0
zba Photographers (winter, spring) --- 0 0 0 0 0
zbb Photographers (spring) --- 0 0 0 0 0
zbc Photographers (summer) --- 0 0 0 0 0
ze Graphic Designers --- 0 0 0 0 0
zea Graphic Designers (summer) --- 0 0 0 0 0
zf Layout Artists --- 0 0 0 0 0
zg Copy Readers (fall, winter, spring) --- 0 0 0 0 0
zga Copy Readers (winter, spring) --- 0 0 0 0 0
zgb Copy Readers (spring) --- 0 0 0 0 0
zz Translation Director --- 0 0 0 0 0
zz Photographer (after 12/31) --- 0 0 0 0 0

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 0 0 86,877 86,877 86,877
b Total Career 0 0 0 0 0
Total General Assistance 0 0 86,877 86,877 86,877
Employee Benefits Casual (a * 0.02790) 0 0 2,424 2,424 2,424
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
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 2,424 2,424 2,424