Cal Aggie Camp

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041131
Charts
-8.88% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 37,470 38,558 38,558 38,558
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 3,583 3,295 3,295 3,295
Administrative / Programmatic 0 54,344 57,537 57,537 57,537
Total Expense 0 57,927 60,832 60,832 60,832
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 20,457 22,274 22,274 22,274
Transfers To/From Reserve 0 0 0 0 0
Charts
2.9% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 Student Reg Fees

0 34,470 35,558 35,558 35,558
12000 Greek Philanthropy Contributions

0 3,000 1,000 1,000 1,000
13000 Entertainment Council Contributions

0 0 2,000 2,000 2,000
14000 General Fundraising

0 0 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 0 37,470 38,558 38,558 38,558
Charts
-5.88% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 150 150 150 150
31000 Mail

0 200 150 150 150
32000 Office Supplies

0 50 50 50 50
33000 Transportation

0 13,000 13,000 13,000 13,000
34000 Telephone Equipment

0 384 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Storage

0 648 648 648 648
39000 Phone Reimbursement

0 400 100 100 100
40000 Equipment Rental

0 10,000 10,000 10,000 10,000
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 12,000 12,000 12,000 12,000
52000 Publicity

0 200 200 200 200
53000 Background Checks

0 0 0 0 0
53000 ---

0 0 0 0 0
54000 Camp Food/Kitchen Equipment

0 10,000 13,000 13,000 13,000
55000 Arts & Crafts

0 873 1,000 1,000 1,000
56000 Insurance

0 2,000 2,500 2,500 2,500
57000 First Aid Supplies

0 400 800 800 800
58000 Staff Development

0 900 900 900 900
58100 CPR Certification

0 0 0 0 0
59000 Reunion

0 200 200 200 200
59100 T-shirts

0 2,200 2,200 2,200 2,200
59200 Photos

0 0 0 0 0
59300 Sports Equipment

0 200 100 100 100
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 539 539 539 539
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
Total Expenses 0 54,344 57,537 57,537 57,537
Charts
-8.04% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Director

0 2,310 2,310 2,310 2,310
b Assistant Director

0 1,176 896 896 896
c Internal Outreach Coordinator

0 0 0 0 0
d External Outreach Coordinator

0 0 0 0 0
e Counselor

0 0 0 0 0
f Medic

0 0 0 0 0
g Lifeguard

0 0 0 0 0
h Cook

0 0 0 0 0
Total Stipend 0 3,486 3,206 3,206 3,206
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- None 0 0 0 0
b Assistant Director --- None 0 0 0 0
c Internal Outreach Coordinator --- --- 0 0 0 0
d External Outreach Coordinator --- --- 0 0 0 0
e Counselor --- --- 0 0 0 0
f Medic --- --- 0 0 0 0
g Lifeguard --- --- 0 0 0 0
h Cook --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 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
 2009 - 2010 2010 - 2011 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
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 3,486 3,206 3,206 3,206
b Total Career 0 0 0 0 0
Total General Assistance 0 3,486 3,206 3,206 3,206
Employee Benefits Casual (a * 0.02790) 0 97 89 89 89
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 97 89 89 89