Campus Center for the Environment

2019 - 2020

Previous Years
Things To Do
Prepared By
  • Olivia Gray
Budget No.
  • 8041141
Charts
-121.17% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Income 1,700 2,750 2,100 2,100 2,100
Expenses
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
General Assistance / Benefits 5,254 6,720 0 6,194 6,194
Administrative / Programmatic 1,737 904 1,068 1,068 1,068
Total Expense 6,991 7,624 1,068 7,262 7,262
Reconciliation
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Subsidy 5,291 4,874 -1,032 5,162 5,162
Transfers To/From Reserve 0 0 0 0 0
Charts
-23.64% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

600 400 600 600 600
13000 Compostable Item Sales

100 100 0 0 0
13000 Electric Vehicle Rental

0 1,100 500 500 500
14000 Workshop Donations

200 100 100 100 100
15000 Service Fee

700 850 700 700 700
15500 Garden Fees

0 0 0 0 0
16000 ---

0 0 0 0 0
16000 Vermicompost Sales

100 200 200 200 200
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 1,700 2,750 2,100 2,100 2,100
Charts
-18.14% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

86 109 138 138 138
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

10 0 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

225 225 225 225 225
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

40 40 100 100 100
53000 Staff Development

30 30 30 30 30
54000 Programming

450 450 500 500 500
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

50 50 75 75 75
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

646 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

200 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 1,737 904 1,068 1,068 1,068
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Unit Director

2,477 3,135 0 3,269 3,269
b Project Challenge Director

1,025 1,297 0 0 0
c Sustainability Education Course Coordinator

0 0 0 0 0
d Assistant Director

0 0 0 0 0
e Project Compost Director

1,674 2,119 0 2,758 2,758
f Garden Manager

0 0 0 0 0
f Vermicomposting and Workshop Coordinator

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 5,176 6,551 0 6,027 6,027
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director September 25, 2019-June 6, 2020 16-50 Excluded: 22, 23, 26-29, 40-41 121.08 27 1 3,269
b Project Challenge Director --- --- 0 0 0 0
c Sustainability Education Course Coordinator --- --- 0 0 0 0
d Assistant Director --- --- 0 0 0 0
e Project Compost Director September 25, 2019-June 6, 2020 16-50 Excluded: 22,23, 26-29, 40-41 102.16 27 1 2,758
f Garden Manager --- --- 0 0 0 0
f Vermicomposting and Workshop Coordinator --- --- 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
 2017 - 2018 2018 - 2019 2019 - 2020 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
 2017 - 2018 2018 - 2019 2019 - 2020 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
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,176 6,551 0 6,027 6,027
b Total Career 0 0 0 0 0
Total General Assistance 5,176 6,551 0 6,027 6,027
Employee Benefits Casual (a * 0.01900) 78 112 0 115 115
Employee Benefits Career (b * 0.53980) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00639) 0 43 0 39 39
Composite Benefit Rate ((a+b) * 0.00220) 0 14 0 13 13
Total Employee Benefits 78 169 0 167 167