Campus Center for the Environment

2013 - 2014

Previous Years
Things To Do
Prepared By
  • Tessa Artale
Budget No.
  • 8041141
Charts
-3.08% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
General Assistance / Benefits 7,467 7,460 7,658 7,658 7,658
Administrative / Programmatic 2,416 2,416 2,522 2,022 2,742
Total Expense 9,883 9,876 10,180 9,680 10,400
Reconciliation
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Subsidy 9,883 9,876 10,180 9,680 10,400
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
 2011 - 2012 2012 - 2013 2013 - 2014 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

0 0 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 0 0 0 0 0
Charts
-4.39% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

25 25 25 25 25
31000 Mail

10 10 10 10 10
32000 Office Supplies

Office supplies purchased include paper, markers, whiteboard markers, scissors, post-it's, etc.

 		50 50 50 50 50
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

318 318 318 318 318
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
41000 Chicken Care

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

Funding from the publicity line item is used to promote CCE through buttons, posters and event supplies. CCE needs more publicity funding in the upcoming year due to increased plans to promote CCE on campus.

 		474 474 500 500 500
53000 Staff Development

Important and necessary to support staff bonding

 		0 0 80 80 0
54000 Programming

Numerous student groups & individuals come to CCE looking for funding to supplement honorariums for speakers & projects related to issues of sustainability. Programming line item is also used to purchase compostable products from the CoHo that are sold to Panhellenic sororities and clubs.

 		1,000 1,000 1,000 500 1,300
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

0 0 0 0 0
56000 Shed and Compost Pile Equipment

0 0 0 0 0
56100 Plot Donations

0 0 0 0 0
56200 Large Vegetation Removal

0 0 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

539 539 539 539 539
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 2,416 2,416 2,522 2,022 2,742
Charts
-2.65% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
---

0 0 0 0 0
a Unit Director

1,890 1,680 1,680 1,680 1,890
b Project Challenge Director

1,218 1,015 1,260 1,260 1,260
c Sustainability Education Course Coordinator

1,218 1,218 1,260 1,260 1,260
d Assistant Director

1,015 1,015 1,260 1,260 1,050
e Project Compost Director

1,015 1,218 1,050 1,050 1,050
f Vermicomposting and Workshop Coordinator

1,015 1,218 1,050 1,050 1,050
f Garden Manager

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 7,371 7,364 7,560 7,560 7,560
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 1 0
a Unit Director 9/15/13-5/24/14 15-50
Excluded:
28-30, 42		 63.00 30 1 1,890
b Project Challenge Director 9/22/13-5/24/14 16-50
Excluded:
28-30, 42		 42.00 30 1 1,260
c Sustainability Education Course Coordinator 9/22/13-5/24/14 16-50
Excluded:
28-30, 42		 42.00 30 1 1,260
d Assistant Director 9/22/13-5/24/14 16-50
Excluded:
28-30, 42		 35.00 30 1 1,050
e Project Compost Director 9/22/13-5/24/14 16-50
Excluded:
28-30, 42		 35.00 30 1 1,050
f Vermicomposting and Workshop Coordinator 9/22/13-5/24/14 16-50
Excluded:
28-30, 42		 35.00 30 1 1,050
f Garden Manager --- --- 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
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
Total Hourly 0 0 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
 2011 - 2012 2012 - 2013 2013 - 2014 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 7,371 7,364 7,560 7,560 7,560
b Total Career 0 0 0 0 0
Total General Assistance 7,371 7,364 7,560 7,560 7,560
Employee Benefits Casual (a * 0.01300) 96 96 98 98 98
Employee Benefits Career (b * 0.47900) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 96 96 98 98 98