Unit Name Budget Number Fiscal Year Prepared By
Campus Ctr for the Envir. 8041141 2019 - 2020
Campus Ctr for the Envir. (8041141)
FY 2019 - 2020
Summary
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Income 1,700 2,750 2,100 2,100 2,100
Expenses
General Assistance / Benefits 5,254 6,720 0 6,194 6,194
Administrative / Programmatic 1,737 904 1,068 1,068 1,068
Total Expense 6,991 7,624 1,068 7,262 7,262
Reconciliation
Subsidy 5,291 4,874 -1,032 5,162 5,162
Transfers To/From Reserve 0 0 0 0 0
Campus Ctr for the Envir. (8041141)
FY 2019 - 2020
Income
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

600 400 600 600 600
13000 Compostable Item Sales

100 100 0 0 0
13000 Electric Vehicle Rental

0 1,100 500 500 500
14000 Workshop Donations

200 100 100 100 100
15000 Service Fee

700 850 700 700 700
16000 Vermicompost Sales

100 200 200 200 200
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 1,700 2,750 2,100 2,100 2,100
Campus Ctr for the Envir. (8041141)
FY 2019 - 2020
Expenses
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

86 109 138 138 138
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

10 0 0 0 0
33000 Transportation

0 0 0 0 0
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

225 225 225 225 225
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

40 40 100 100 100
53000 Staff Development

30 30 30 30 30
54000 Programming

450 450 500 500 500
54500 ---

0 0 0 0 0
55000 ---

0 0 0 0 0
55100 ---

0 0 0 0 0
55200 ---

0 0 0 0 0
56000 Shed and Compost Pile Equipment

50 50 75 75 75
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

646 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

200 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 1,737 904 1,068 1,068 1,068
Campus Ctr for the Envir. (8041141)
FY 2019 - 2020
Stipend
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Unit Director

2,477 3,135 0 3,269 3,269
b Project Challenge Director

1,025 1,297 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

1,674 2,119 0 2,758 2,758
f Vermicomposting and Workshop Coordinator

0 0 0 0 0
g Project Garden Coordinator

0 0 0 0 0
Total Stipend 5,176 6,551 0 6,027 6,027
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director September 25, 2019-June 6, 2020 16-50 Excluded: 22, 23, 26-29, 40-41 121.08 27 1 3,269
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 September 25, 2019-June 6, 2020 16-50 Excluded: 22,23, 26-29, 40-41 102.16 27 1 2,758
f Vermicomposting and Workshop Coordinator --- --- 0 0 0 0
g Project Garden Coordinator --- --- 0 0 0 0
Campus Ctr for the Envir. (8041141)
FY 2019 - 2020
Hourly
2017 - 2018 2018 - 2019 2019 - 2020 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.
Campus Ctr for the Envir. (8041141)
FY 2019 - 2020
Career
2017 - 2018 2018 - 2019 2019 - 2020 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.