Campus Ctr for the Envir.

2018 - 2019

Charts
22.21% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Income 1,150 1,700 2,750 2,750 2,750

Expenses
2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
General Assistance / Benefits 4,633 5,254 5,974 6,720 6,720
Administrative / Programmatic 1,532 1,737 892 904 904
Total Expense 6,165 6,991 6,866 7,624 7,624

Reconciliation
2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Subsidy 5,015 5,291 4,116 4,874 4,874
Transfers To/From Reserve 0 0 0 0 0
Charts
61.76% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

500 600 400 400 400
13000 Compostable Item Sales

0 100 100 100 100
13000 Electric Vehicle Rental

0 0 1,100 1,100 1,100
14000 Workshop Donations

200 200 100 100 100
15000 Service Fee

450 700 850 850 850
16000 Vermicompost Sales

0 100 200 200 200
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 1,150 1,700 2,750 2,750 2,750
Charts
-48.65% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

1.66%

114 86 97 109 109
30000 Copying & Printing

5 0 0 0 0
31000 Mail

1 0 0 0 0
32000 Office Supplies

25 10 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

100 225 225 225 225
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

50 40 40 40 40
53000 Staff Development

75 30 30 30 30
54000 Programming

300 450 450 450 450
54500 ---

0 0 0 0 0
55000 ---

0 0 0 0 0
55100 ---

0 0 0 0 0
55200 ---

0 0 0 0 0
56000 Shed and Compost Pile Equipment

50 50 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

612 646 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

200 200 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 1,532 1,737 892 904 904
Charts
-13.7% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
---

0 0 0 0 0
a Unit Director

2,126 2,477 2,787 3,135 3,135
b Project Challenge Director

1,013 1,025 1,153 1,297 1,297
c Sustainability Education Course Coordinator

0 0 0 0 0
d Assistant Director

0 0 0 0 0
e Project Compost Director

1,435 1,674 1,884 2,119 2,119
f Vermicomposting and Workshop Coordinator

0 0 0 0 0
g Project Garden Coordinator

0 0 0 0 0
Total Stipend 4,574 5,176 5,824 6,551 6,551
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Unit Director September 27, 2017-June 7, 2018 15-51,
Excluded:
23, 25-29, 40-41
108.11 29 1 3,135
b Project Challenge Director September 27, 2017-June 7, 2018 15-43
Excluded:
23-29, 38-41
72.08 18 1 1,297
c Sustainability Education Course Coordinator --- --- 0 0 0 0
d Assistant Director --- --- 0 0 0 0
e Project Compost Director September 27, 2017-June 7, 2018 15-50
Excluded:
23, 26-29, 40-41
75.68 28 1 2,119
f Vermicomposting and Workshop Coordinator --- --- 0 0 0 0
g Project Garden Coordinator --- --- 0 0 0 0

Hourly
2016 - 2017 2017 - 2018 2018 - 2019 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
2016 - 2017 2017 - 2018 2018 - 2019 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
2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,574 5,176 5,824 6,551 6,551
b Total Career 0 0 0 0 0
Total General Assistance 4,574 5,176 5,824 6,551 6,551
Employee Benefits Casual (a * 0.01710) 59 78 100 112 112
Employee Benefits Career (b * 0.51210) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00660) 0 0 38 43 43
Composite Benefit Rate ((a+b) * 0.00210) 0 0 12 14 14
Total Employee Benefits 59 78 150 169 169