Campus Center for the Environment

2024 - 2025

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041141
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 27,500 32,147 0 0 33,500
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 36,133 57,943 0 0 0
Administrative / Programmatic 22,750 16,250 0 0 79,155
Total Expense 58,883 74,193 0 0 79,155
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 31,383 42,046 0 0 45,655
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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 33,500
11000 ---

0 0 0 0 0
12000 Compost Sale

0 0 0 0 0
13000 Compostable Item Sales

0 0 0 0 0
13000 Electric Vehicle Rental

0 0 0 0 0
14000 Workshop Donations

0 0 0 0 0
15000 Service Fee

0 0 0 0 0
15500 Garden Fees

27,500 32,147 0 0 0
16000 ---

0 0 0 0 0
16000 Vermicompost Sales

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 27,500 32,147 0 0 33,500
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 79,155
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 500 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

1,000 0 0 0 0
33000 Transportation

500 250 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

3,000 3,000 0 0 0
37000 Repair & Maintenance

7,000 3,500 0 0 0
40000 Equipment Rental

0 2,000 0 0 0
41000 Chicken Care

1,000 1,500 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 0 0 0 0
53000 Staff Development

0 0 0 0 0
54000 Programming

1,000 1,000 0 0 0
54500 ---

0 0 0 0 0
55000 ---

0 0 0 0 0
55100 ---

0 0 0 0 0
55200 ---

0 0 0 0 0
55999 Volunteer Incentive/Retention

1,000 0 0 0 0
56000 Shed and Compost Pile Equipment

0 0 0 0 0
56100 Plot Donations

3,250 3,500 0 0 0
56200 Large Vegetation Removal

5,000 1,000 0 0 0
57000 ---

0 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

0 0 0 0 0
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
93000 ASUCD

0 0 0 0 0
94000 Project Compost Workshops

0 0 0 0 0
9600 Compost Run Supplies

0 0 0 0 0
9700 Project Compost Tractor Rental

0 0 0 0 0
9800 Project Compost Equipment Maintenance

0 0 0 0 0
Total Expenses 22,750 16,250 0 0 79,155
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Unit Director

0 0 0 0 0
b Project Challenge Director

0 0 0 0 0
c Sustainability Education Course Coordinator

0 0 0 0 0
d Assistant Director

0 0 0 0 0
e Project Compost Director

0 0 0 0 0
f Vermicomposting and Workshop Coordinator

0 0 0 0 0
g Project Garden Coordinator

0 0 0 0 0
h Marketing Manager

0 0 0 0 0
i Landscape Architect

0 0 0 0 0
j Environmental Educator Manager

0 0 0 0 0
k Garden Manager

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director --- --- 0 0 0 0
b Project Challenge Director --- --- 0 0 0 0
c Sustainability Education Course Coordinator --- --- 0 0 0 0
d Assistant Director --- --- 0 0 0 0
e Project Compost Director --- --- 0 0 0 0
f Vermicomposting and Workshop Coordinator --- --- 0 0 0 0
g Project Garden Coordinator --- --- 0 0 0 0
h Marketing Manager --- --- 0 0 0 0
i Landscape Architect --- --- 0 0 0 0
j Environmental Educator Manager --- --- 0 0 0 0
k Garden Manager --- --- 0 0 0 0
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
aa Unit Director (Fall)

7,560 3,192 0 0 0
aab Unit Director (Summer/Winter Break)

0 2,584 0 0 0
ab Unit Director (Winter/Spring)

3,168 5,733 0 0 0
abb Unit Director (Winter/Spring Break)

0 312 0 0 0
bb Garden Manager (Fall)

3,720 1,890 0 0 0
bba Garden Manager (Summer/Winter Break)

0 1,607 0 0 0
bc Garden Manager (Winter/Spring)

2,046 3,413 0 0 0
bca Garden Manager (Winter/Spring Break)

0 195 0 0 0
cc Marketing and Creative Manager (Fall)

2,790 945 0 0 0
ccc Marketing and Creative Manager (Winter/Spring)

0 1,950 0 0 0
cd Landscape Manager (Fall)

2,790 1,575 0 0 0
cdd Landscape Manager (Winter/Spring)

0 3,250 0 0 0
dd Compost Manager (Fall)

2,790 945 0 0 0
ddd Compost Manager (Winter/Spring)

0 1,950 0 0 0
de Chicken Ranch Manager (Fall)

2,790 1,575 0 0 0
df Chicken Ranch Manager (Winter/Spring)

0 3,250 0 0 0
ee Ground Keeper (Fall)

7,440 6,200 0 0 0
ef Ground Keeper (Winter/Spring)

0 12,800 0 0 0
fa Advocacy Coordinator (Fall)

0 930 0 0 0
fb Advocacy Coordinator (Winter/Spring)

0 1,920 0 0 0
Total Hourly 35,094 56,216 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Fall) --- 0 0 0 0 0
aab Unit Director (Summer/Winter Break) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
abb Unit Director (Winter/Spring Break) --- 0 0 0 0 0
bb Garden Manager (Fall) --- 0 0 0 0 0
bba Garden Manager (Summer/Winter Break) --- 0 0 0 0 0
bc Garden Manager (Winter/Spring) --- 0 0 0 0 0
bca Garden Manager (Winter/Spring Break) --- 0 0 0 0 0
cc Marketing and Creative Manager (Fall) --- 0 0 0 0 0
ccc Marketing and Creative Manager (Winter/Spring) --- 0 0 0 0 0
cd Landscape Manager (Fall) --- 0 0 0 0 0
cdd Landscape Manager (Winter/Spring) --- 0 0 0 0 0
dd Compost Manager (Fall) --- 0 0 0 0 0
ddd Compost Manager (Winter/Spring) --- 0 0 0 0 0
de Chicken Ranch Manager (Fall) --- 0 0 0 0 0
df Chicken Ranch Manager (Winter/Spring) --- 0 0 0 0 0
ee Ground Keeper (Fall) --- 0 0 0 0 0
ef Ground Keeper (Winter/Spring) --- 0 0 0 0 0
fa Advocacy Coordinator (Fall) --- 0 0 0 0 0
fb Advocacy Coordinator (Winter/Spring) --- 0 0 0 0 0
Career
 2022 - 2023 2023 - 2024 2024 - 2025 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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 35,094 56,216 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 35,094 56,216 0 0 0
Employee Benefits Casual (a * 0.01300) 667 1,574 0 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 295 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 77 153 0 0 0
Total Employee Benefits 1,039 1,727 0 0 0