Campus Center for the Environment - 2024 - 2025 Print

Unit Name	Budget Number	Fiscal Year	Prepared By
Campus Center for the Environment	8041141	2024 - 2025	N/A

Unit Name

Budget Number

Fiscal Year

Prepared By

Campus Center for the Environment

8041141

2024 - 2025

Campus Center for the Environment (8041141)

FY 2024 - 2025

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

Campus Center for the Environment (8041141)

FY 2024 - 2025

Income		2022 - 2023	2023 - 2024
	---	0	0
	---	0	0
11000	---	0	0
12000	Compost Sale	0	0
13000	Compostable Item Sales	0	0
13000	Electric Vehicle Rental	0	0
14000	Workshop Donations	0	0
15000	Service Fee	0	0
15500	Garden Fees	27,500	32,147
16000	Vermicompost Sales	0	0
16000	---	0	0
17000	Refunds	0	0
18000	Bad Checks	0	0
19000	Over and Short	0	0
Total Income		27,500	32,147

Campus Center for the Environment (8041141)

FY 2024 - 2025

Expenses		2022 - 2023	2023 - 2024
	---	0	0
21000	Common Goods Assessment	0	0
30000	Copying & Printing	0	500
31000	Mail	0	0
32000	Office Supplies	1,000	0
33000	Transportation	500	250
34000	Telephone Equipment	0	0
35000	Telephone Long Distance	0	0
36000	Equipment Purchase	3,000	3,000
37000	Repair & Maintenance	7,000	3,500
40000	Equipment Rental	0	2,000
41000	Chicken Care	1,000	1,500
50000	Merchandise for Resale	0	0
51000	Services Rendered	0	0
52000	Publicity	0	0
53000	Staff Development	0	0
54000	Programming	1,000	1,000
54500	---	0	0
55000	---	0	0
55100	---	0	0
55200	---	0	0
55999	Volunteer Incentive/Retention	1,000	0
56000	Shed and Compost Pile Equipment	0	0
56100	Plot Donations	3,250	3,500
56200	Large Vegetation Removal	5,000	1,000
57000	---	0	0
70000	Allowance for Uncollectables	0	0
71000	Replacement Reserve	0	0
72000	University Recharge	0	0
79000	OP Tax	0	0
90000	Admin Recharge	0	0
90500	Network Recharge	0	0
90600	Creative Media Recharge	0	0
90700	---	0	0
91000	ASUCD	0	0
92000	ASUCD	0	0
92700	Creative Media Marketing Recharge	0	0
93000	ASUCD	0	0
94000	Project Compost Workshops	0	0
9600	Compost Run Supplies	0	0
9700	Project Compost Tractor Rental	0	0
9800	Project Compost Equipment Maintenance	0	0
Total Expenses		22,750	16,250

Campus Center for the Environment (8041141)

FY 2024 - 2025

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
a	Unit Director	---	---
b	Project Challenge Director	---	---
c	Sustainability Education Course Coordinator	---	---
d	Assistant Director	---	---
e	Project Compost Director	---	---
f	Vermicomposting and Workshop Coordinator	---	---
g	Project Garden Coordinator	---	---
h	Marketing Manager	---	---
i	Landscape Architect	---	---
j	Environmental Educator Manager	---	---
k	Garden Manager	---	---

Campus Center for the Environment (8041141)

FY 2024 - 2025

Hourly		2022 - 2023	2023 - 2024
aa	Unit Director (Fall)	7,560	3,192
aab	Unit Director (Summer/Winter Break)	0	2,584
ab	Unit Director (Winter/Spring)	3,168	5,733
abb	Unit Director (Winter/Spring Break)	0	312
bb	Garden Manager (Fall)	3,720	1,890
bba	Garden Manager (Summer/Winter Break)	0	1,607
bc	Garden Manager (Winter/Spring)	2,046	3,413
bca	Garden Manager (Winter/Spring Break)	0	195
cc	Marketing and Creative Manager (Fall)	2,790	945
ccc	Marketing and Creative Manager (Winter/Spring)	0	1,950
cd	Landscape Manager (Fall)	2,790	1,575
cdd	Landscape Manager (Winter/Spring)	0	3,250
dd	Compost Manager (Fall)	2,790	945
ddd	Compost Manager (Winter/Spring)	0	1,950
de	Chicken Ranch Manager (Fall)	2,790	1,575
df	Chicken Ranch Manager (Winter/Spring)	0	3,250
ee	Ground Keeper (Fall)	7,440	6,200
ef	Ground Keeper (Winter/Spring)	0	12,800
fa	Advocacy Coordinator (Fall)	0	930
fb	Advocacy Coordinator (Winter/Spring)	0	1,920
Total Hourly		35,094	56,216

		Start-End
aa	Unit Director (Fall)	---
aab	Unit Director (Summer/Winter Break)	---
ab	Unit Director (Winter/Spring)	---
abb	Unit Director (Winter/Spring Break)	---
bb	Garden Manager (Fall)	---
bba	Garden Manager (Summer/Winter Break)	---
bc	Garden Manager (Winter/Spring)	---
bca	Garden Manager (Winter/Spring Break)	---
cc	Marketing and Creative Manager (Fall)	---
ccc	Marketing and Creative Manager (Winter/Spring)	---
cd	Landscape Manager (Fall)	---
cdd	Landscape Manager (Winter/Spring)	---
dd	Compost Manager (Fall)	---
ddd	Compost Manager (Winter/Spring)	---
de	Chicken Ranch Manager (Fall)	---
df	Chicken Ranch Manager (Winter/Spring)	---
ee	Ground Keeper (Fall)	---
ef	Ground Keeper (Winter/Spring)	---
fa	Advocacy Coordinator (Fall)	---
fb	Advocacy Coordinator (Winter/Spring)	---

Campus Center for the Environment (8041141)

FY 2024 - 2025

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.