Campus Center for the Environment

2017 - 2018

Previous Years
Things To Do
Prepared By
  • Helen Vanbeck
Budget No.
  • 8041141
Charts
-5.5% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Income 150 1,150 1,700 1,600 1,700
Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
General Assistance / Benefits 9,461 4,633 5,254 5,254 5,254
Administrative / Programmatic 4,557 1,532 1,737 1,537 1,737
Total Expense 14,018 6,165 6,991 6,791 6,991
Reconciliation
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Subsidy 13,868 5,015 5,291 5,191 5,291
Transfers To/From Reserve 0 0 0 0 0
Charts
47.83% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

150 500 600 600 600
13000 Compostable Item Sales

Compostable dishware sold for events

0 0 100 100 100
13000 Electric Vehicle Rental

0 0 0 0 0
14000 Workshop Donations

0 200 200 200 200
15000 Service Fee

Fee charged to compost pick up locations on campus

0 450 700 600 700
15500 Garden Fees

0 0 0 0 0
16000 Vermicompost Sales

Sales of vermicompost and vermicomposting worms

0 0 100 100 100
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 150 1,150 1,700 1,600 1,700
Charts
-13.38% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

0 114 86 86 86
30000 Copying & Printing

20 5 0 0 0
31000 Mail

5 1 0 0 0
32000 Office Supplies

50 25 10 10 10
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

333 100 225 225 225
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

100 50 40 40 40
53000 Staff Development

200 75 30 30 30
54000 Programming

467 300 450 250 450
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

100 50 50 50 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

582 612 646 646 646
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 200 200 200 200
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

200 0 0 0 0
93000 ASUCD

0 0 0 0 0
94000 Project Compost Workshops

650 0 0 0 0
9600 Compost Run Supplies

50 0 0 0 0
9700 Project Compost Tractor Rental

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

300 0 0 0 0
Total Expenses 4,557 1,532 1,737 1,537 1,737
Charts
-13.4% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
---

0 0 0 0 0
a Unit Director

2,093 2,126 2,477 2,477 2,477
b Project Challenge Director

2,790 1,013 1,025 1,025 1,025
c Sustainability Education Course Coordinator

0 0 0 0 0
d Assistant Director

1,527 0 0 0 0
e Project Compost Director

1,465 1,435 1,674 1,674 1,674
f Vermicomposting and Workshop Coordinator

1,465 0 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 9,340 4,574 5,176 5,176 5,176
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Unit Director 9/25/17-6/16/18 15-51
Excluded:
23, 25-29, 40-41		 85.43 29 1 2,477
b Project Challenge Director 9/25/17-6/3/18 15-43
Excluded:
23-29,38-41		 56.95 18 1 1,025
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 9/25/17-6/3/18 15-50
Excluded:
23, 25-29, 40-41		 59.80 28 1 1,674
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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 9,340 4,574 5,176 5,176 5,176
b Total Career 0 0 0 0 0
Total General Assistance 9,340 4,574 5,176 5,176 5,176
Employee Benefits Casual (a * 0.01500) 121 59 78 78 78
Employee Benefits Career (b * 0.51000) 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 121 59 78 78 78