Unit Name Budget Number Fiscal Year Prepared By
Campus Ctr for the Envir. 8041141 2020 - 2021
Campus Ctr for the Envir. (8041141)
FY 2020 - 2021
Summary
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 2,750 2,100 0 0 0
Expenses
General Assistance / Benefits 6,720 6,194 6,977 6,201 6,201
Administrative / Programmatic 904 1,068 693 683 683
Total Expense 7,624 7,262 7,670 6,884 6,884
Reconciliation
Subsidy 4,874 5,162 7,670 6,884 6,884
Transfers To/From Reserve 0 0 0 0 0
Campus Ctr for the Envir. (8041141)
FY 2020 - 2021
Income
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

400 600 0 0 0
13000 Compostable Item Sales

100 0 0 0 0
13000 Electric Vehicle Rental

1,100 500 0 0 0
14000 Workshop Donations

100 100 0 0 0
15000 Service Fee

850 700 0 0 0
16000 Vermicompost Sales

200 200 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 2,750 2,100 0 0 0
Campus Ctr for the Envir. (8041141)
FY 2020 - 2021
Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

109 138 113 103 103
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 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

225 225 200 200 200
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

40 100 50 50 50
53000 Staff Development

30 30 30 30 30
54000 Programming

450 500 250 250 250
54500 ---

0 0 0 0 0
55000 ---

0 0 0 0 0
55100 ---

0 0 0 0 0
55200 ---

0 0 0 0 0
56000 Shed and Compost Pile Equipment

50 75 50 50 50
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 904 1,068 693 683 683
Campus Ctr for the Envir. (8041141)
FY 2020 - 2021
Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Unit Director

3,135 3,269 3,678 3,269 3,269
b Project Challenge Director

1,297 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

2,119 2,758 3,103 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 6,551 6,027 6,781 6,027 6,027
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 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 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 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 2020 - 2021
Hourly
2018 - 2019 2019 - 2020 2020 - 2021 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 2020 - 2021
Career
2018 - 2019 2019 - 2020 2020 - 2021 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.