Campus Center for the Environment

2024 - 2025

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041141
Charts
-62.92% 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 68,500 0 0
Administrative / Programmatic 22,750 16,250 0 0 10,600
Total Expense 58,883 74,193 68,500 0 10,600
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 31,383 42,046 68,500 0 -22,900
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 0
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

100000 sqft of garden space: 85% at $70 , 15% at $50 for undergrads

 		27,500 32,147 0 0 33,500
16000 Vermicompost Sales

0 0 0 0 0
16000 ---

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 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 500 0 0 250
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 1,500
37000 Repair & Maintenance

7,000 3,500 0 0 1,000
40000 Equipment Rental

0 2,000 0 0 2,000
41000 Chicken Care

1,000 1,500 0 0 2,500
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 0 250
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 2,100
56200 Large Vegetation Removal

5,000 1,000 0 0 1,000
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 10,600
Charts
-18.22% 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 (Summer)

7,560 3,192 1,665 0 0
aab Unit Director (Fall)

0 2,584 2,280 0 0
ab Unit Director (Winter Break)

3,168 5,733 342 0 0
abb Unit Director (Winter/Spring)

0 312 4,180 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)

2,790 945 960 0 0
ccc Marketing and Creative Manager (Winter/Spring)

0 1,950 1,980 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 9,600 0 0
ef Ground Keeper (Winter/Spring)

0 12,800 19,800 0 0
fa Advocacy Coordinator (Fall)

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

0 1,920 0 0 0
gg Point Director (Summer)

0 0 3,330 0 0
gh Point Director (Fall)

0 0 4,560 0 0
gi Point Director (Winter Break)

0 0 684 0 0
gj Point Director (Winter/Spring)

0 0 8,360 0 0
hh Chicken Ranch Manager

0 0 9,880 0 0
Total Hourly 35,094 56,216 67,621 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer) 6/16/24-9/21/24 6.00 18.50 15 1 1,665
aab Unit Director (Fall) 9/22/24-12/14/24 10.00 19.00 12 1 2,280
ab Unit Director (Winter Break) 12/15/24-12/28/24 6.00 19.00 3 1 342
abb Unit Director (Winter/Spring) 12/29/24-6/14/25 10.00 19.00 22 1 4,180
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) 9/22/24-12/14/24 6.00 16.00 10 1 960
ccc Marketing and Creative Manager (Winter/Spring) 12/29/24-6/14/25 6.00 16.50 20 1 1,980
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) 9/22/24-12/14/24 60.00 16.00 10 1 9,600
ef Ground Keeper (Winter/Spring) 12/29/24-6/14/25 60.00 16.50 20 1 19,800
fa Advocacy Coordinator (Fall) --- 0 0 0 0 0
fb Advocacy Coordinator (Winter/Spring) --- 0 0 0 0 0
gg Point Director (Summer) 6/16/24-9/21/24 6.00 18.50 15 2 3,330
gh Point Director (Fall) 9/22/24-12/14/24 10.00 19.00 12 2 4,560
gi Point Director (Winter Break) 12/15/24-12/28/24 6.00 19.00 3 2 684
gj Point Director (Winter/Spring) 12/29/24-6/14/25 10.00 19.00 22 2 8,360
hh Chicken Ranch Manager 7/1/24-6/30/25 10.00 19.00 52 1 9,880
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 67,621 0 0
b Total Career 0 0 0 0 0
Total General Assistance 35,094 56,216 67,621 0 0
Employee Benefits Casual (a * 0.01300) 667 1,574 879 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 1,727 879 0 0