Campus Ctr for the Envir.

2016 - 2017

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
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
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
56000 Shed and Compost Pile Equipment

0 100 50 10 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

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
g Project Garden Coordinator

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
g Project Garden Coordinator --- --- 0 0 0 0

Hourly
2014 - 2015 2015 - 2016 2016 - 2017 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.

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