Cal Aggie Camp

98.33% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

	2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
Income	41,890	44,799	52,234	52,234	52,234

Expenses	2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
General Assistance / Benefits	13,199	3,950	2,764	2,764	2,764
Administrative / Programmatic	60,844	48,681	49,601	49,470	49,470
Total Expense	74,043	52,631	52,365	52,234	52,234

Reconciliation	2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
Subsidy	32,153	7,832	131	0	0
Transfers To/From Reserve	0	0	0	0	0

16.6% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
11000	Student Reg Fees	37,890	39,799	42,234	42,234	42,234
12000	Greek Philanthropy Contributions	0	0	0	0	0
13000	Entertainment Council Contributions	0	0	0	0	0
14000	General Fundraising Money raised from general fundraising or donations.	4,000	5,000	10,000	10,000	10,000
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		41,890	44,799	52,234	52,234	52,234

-1.89% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
21000	Common Goods Assessment	0	0	69	69	69
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	12,240	12,240	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	0	0	0	0
39000	Phone Reimbursement	0	0	0	0	0
40000	Equipment Rental	11,760	15,000	19,507	19,376	19,376
50000	Merchandise for Resale	0	0	0	0	0
51000	Services Rendered	600	600	600	600	600
52000	Publicity	100	100	100	100	100
53000	Background Checks	5,000	4,000	0	0	0
53000	---	0	0	0	0	0
54000	Camp Food/Kitchen Equipment	16,000	8,000	8,000	8,000	8,000
55000	Arts & Crafts	1,000	300	300	300	300
56000	Insurance	2,500	2,500	2,500	2,500	2,500
57000	First Aid Supplies	900	500	500	500	500
58000	Staff Development	500	500	500	500	500
58100	CPR Certification	495	400	400	400	400
59000	Reunion	200	0	200	200	200
59100	T-shirts	1,525	1,000	1,000	1,000	1,000
59200	Photos	50	50	50	50	50
59300	Sports Equipment	200	0	0	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	2,891	3,035	3,035	3,035
90500	Network Recharge	0	0	0	0	0
90600	Creative Media Recharge	0	0	200	200	200
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	200	0	0	0
Total Expenses		60,844	48,681	49,601	49,470	49,470

-30.03% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
a	Director	2,310	2,599	2,729	2,729	2,729
b	Assistant Director	1,120	0	0	0	0
c	Internal Outreach Coordinator	200	0	0	0	0
d	External Outreach Coordinator	200	0	0	0	0
e	Counselor	8,400	0	0	0	0
f	Medic	400	450	0	0	0
g	Lifeguard	400	450	0	0	0
h	Cook	0	400	0	0	0
Total Stipend		13,030	3,899	2,729	2,729	2,729

		Start-End	Weeks	Pay Per Week	Num. Weeks	Quantity	Total
a	Director	9/25/16-6/10/17	15-51 Excluded: 23, 25-29, 40-41	97.46	28	1	2,729
b	Assistant Director	10/20/14-6/07/15	29-50 Excluded: 39-40	63.00	0	0	0
c	Internal Outreach Coordinator	1/5/15-3/13/15	29-38	11.25	0	0	0
d	External Outreach Coordinator	1/5/15-6/7/15	29-50 Excluded: 39-40	11.25	0	0	0
e	Counselor	7/5/15-7/18/15	3-4	100.00	0	0	0
f	Medic	7/5/15-7/18/15	3-4	225.00	2	0	0
g	Lifeguard	7/5/15-7/18/15	3-4	112.50	2	0	0
h	Cook	7/5/15-7/18/15	3-4	100.00	2	0	0

Hourly		2014 - 2015	2015 - 2016	2016 - 2017 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		2014 - 2015	2015 - 2016	2016 - 2017 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		2014 - 2015	2015 - 2016	2016 - 2017 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	13,030	3,899	2,729	2,729	2,729
b	Total Career	0	0	0	0	0
Total General Assistance		13,030	3,899	2,729	2,729	2,729
	Employee Benefits Casual (a * 0.01300)	169	51	35	35	35
	Employee Benefits Career (b * 0.51300)	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		169	51	35	35	35