Cal Aggie Camp

2015 - 2016

Previous Years
Things To Do
Prepared By
  • Jenny Choc
Budget No.
  • 8041131
Charts
-55.04% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 39,390 41,890 0 44,799 44,799
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 3,475 13,199 0 3,950 3,950
Administrative / Programmatic 73,199 60,844 49,849 48,756 48,681
Total Expense 76,674 74,043 49,849 52,706 52,631
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 37,284 32,153 49,849 7,907 7,832
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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Student Reg Fees

37,890 37,890 0 39,799 39,799
12000 Greek Philanthropy Contributions

1,500 0 0 0 0
13000 Entertainment Council Contributions

0 0 0 0 0
14000 General Fundraising

0 4,000 0 5,000 5,000
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 39,390 41,890 0 44,799 44,799
Charts
-18.07% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

200 200 200 200 200
31000 Mail

150 150 150 150 150
32000 Office Supplies

50 50 50 50 50
33000 Transportation

19,000 19,000 13,000 12,240 12,240
34000 Telephone Equipment

0 0 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

75 75 75 75 0
39000 Phone Reimbursement

0 0 0 0 0
40000 Equipment Rental

11,760 11,760 11,760 15,000 15,000
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

12,800 600 600 600 600
52000 Publicity

200 100 100 100 100
53000 Background Checks

5,000 5,000 4,000 4,000 4,000
53000 ---

0 0 0 0 0
54000 Camp Food/Kitchen Equipment

16,000 16,000 13,000 8,000 8,000
55000 Arts & Crafts

1,000 1,000 300 300 300
56000 Insurance

2,500 2,500 2,500 2,500 2,500
57000 First Aid Supplies

900 900 500 500 500
58000 Staff Development

900 500 500 500 500
58100 CPR Certification

0 495 400 400 400
59000 Reunion

200 200 200 0 0
59100 T-shirts

1,525 1,525 1,525 1,000 1,000
59200 Photos

50 50 50 50 50
59300 Sports Equipment

350 200 200 0 0
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

539 539 539 2,891 2,891
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 0 200 200 200
Total Expenses 73,199 60,844 49,849 48,756 48,681
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Director

2,310 2,310 0 2,599 2,599
b Assistant Director

1,120 1,120 0 0 0
c Internal Outreach Coordinator

0 200 0 0 0
d External Outreach Coordinator

0 200 0 0 0
e Counselor

0 8,400 0 0 0
f Medic

0 400 0 450 450
g Lifeguard

0 400 0 450 450
h Cook

0 0 0 400 400
Total Stipend 3,430 13,030 0 3,899 3,899
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 86.63 30 1 2,599
b Assistant Director 10/20/14-6/07/15 29-50
Excluded:
39-40		 63.00 20 0 0
c Internal Outreach Coordinator 1/5/15-3/13/15 29-38 11.25 10 0 0
d External Outreach Coordinator 1/5/15-6/7/15 29-50
Excluded:
39-40		 11.25 20 0 0
e Counselor 7/5/15-7/18/15 3-4 100.00 2 0 0
f Medic 7/5/15-7/18/15 3-4 225.00 2 1 450
g Lifeguard 7/5/15-7/18/15 3-4 112.50 2 2 450
h Cook 7/5/15-7/18/15 3-4 100.00 2 2 400
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,430 13,030 0 3,899 3,899
b Total Career 0 0 0 0 0
Total General Assistance 3,430 13,030 0 3,899 3,899
Employee Benefits Casual (a * 0.01300) 45 169 0 51 51
Employee Benefits Career (b * 0.51700) 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 45 169 0 51 51