Campus Center for the Environment

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Hannah Ulansey
Budget No.
  • 8041141
Charts
63.77% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 0 150 1,150 600 1,150
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 8,165 9,461 4,633 2,154 4,633
Administrative / Programmatic 1,564 4,557 1,541 1,767 1,532
Total Expense 9,729 14,018 6,174 3,921 6,165
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy 9,729 13,868 5,024 3,321 5,015
Transfers To/From Reserve 0 0 0 0 0
Charts
666.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

0 150 500 600 500
13000 Compostable Item Sales

0 0 0 0 0
13000 Electric Vehicle Rental

0 0 0 0 0
14000 Workshop Donations

0 0 200 0 200
15000 Service Fee

0 0 450 0 450
15500 Garden Fees

0 0 0 0 0
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 0 150 1,150 600 1,150
Charts
-66.18% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 123 54 114
30000 Copying & Printing

Printing for various flyers, informational pamphlets, CSSC convergence printing

 		20 20 5 5 5
31000 Mail

Mail

 		5 5 1 1 1
32000 Office Supplies

Pens, staples, etc

 		40 50 25 25 25
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

Maintenance of unit's vehicles

 		0 333 100 150 100
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

Publicity/flyers/poster for Project Challenge, workshops, etc

400 100 50 50 50
53000 Staff Development

0 200 75 100 75
54000 Programming

Project Challenge events, workshops, speakers etc

 		1,000 467 300 300 300
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

0 100 50 10 50
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

99 582 612 612 612
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 200 200 200
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

0 200 0 0 0
93000 ASUCD

0 0 0 0 0
94000 Project Compost Workshops

0 650 0 250 0
9600 Compost Run Supplies

0 50 0 10 0
9700 Project Compost Tractor Rental

0 1,500 0 0 0
9800 Project Compost Equipment Maintenance

0 300 0 0 0
Total Expenses 1,564 4,557 1,541 1,767 1,532
Charts
-51.03% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
a Unit Director

1,860 2,093 2,126 2,126 2,126
b Project Challenge Director

1,240 2,790 1,013 0 1,013
c Sustainability Education Course Coordinator

1,240 0 0 0 0
d Assistant Director

1,240 1,527 0 0 0
e Project Compost Director

1,240 1,465 1,435 0 1,435
f Vermicomposting and Workshop Coordinator

1,240 1,465 0 0 0
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 8,060 9,340 4,574 2,126 4,574
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Unit Director 9/25/16-6/10/17 15-51
Excluded:
23, 25-29, 40-41		 75.94 28 1 2,126
b Project Challenge Director 9/25/16-6/3/17 15-43
Excluded:
23-29,38-41		 50.63 20 1 1,013
c Sustainability Education Course Coordinator 9/28/14-6/6/15 15-50
Excluded:
26-28,39-40		 47.25 31 0 0
d Assistant Director 9/28/15-6/2/16 15-50
Excluded:
26-28, 39-40		 49.25 30 0 0
e Project Compost Director 9/25/16-6/3/17 15-50
Excluded:
23, 25-29, 40-41		 53.16 27 1 1,435
f Vermicomposting and Workshop Coordinator 9/28/15-6/2/16 15-50
Excluded:
26-28, 39-40		 47.25 31 0 0
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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
aa Unit Director (Summer)

0 0 0 0 0
aab Unit Director (Fall)

0 0 0 0 0
ab Unit Director (Winter Break)

0 0 0 0 0
abb Unit Director (Winter/Spring)

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
gg Point Director (Summer)

0 0 0 0 0
gh Point Director (Fall)

0 0 0 0 0
gi Point Director (Winter Break)

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

0 0 0 0 0
hh Chicken Ranch Manager

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 (Summer) --- 0 0 0 0 0
aab Unit Director (Fall) --- 0 0 0 0 0
ab Unit Director (Winter Break) --- 0 0 0 0 0
abb Unit Director (Winter/Spring) --- 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
gg Point Director (Summer) --- 0 0 0 0 0
gh Point Director (Fall) --- 0 0 0 0 0
gi Point Director (Winter Break) --- 0 0 0 0 0
gj Point Director (Winter/Spring) --- 0 0 0 0 0
hh Chicken Ranch Manager --- 0 0 0 0 0
Career
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 8,060 9,340 4,574 2,126 4,574
b Total Career 0 0 0 0 0
Total General Assistance 8,060 9,340 4,574 2,126 4,574
Employee Benefits Casual (a * 0.01300) 105 121 59 28 59
Employee Benefits Career (b * 0.51300) 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 105 121 59 28 59