Campus Center for the Environment

2020 - 2021

Previous Years
Things To Do
Prepared By
  • Yasmeen Qursha
Budget No.
  • 8041141
Charts
-48.61% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 2,750 2,100 0 0 0
Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 6,720 6,194 6,978 6,202 6,202
Administrative / Programmatic 904 1,068 693 683 353
Total Expense 7,624 7,262 7,671 6,885 6,555
Reconciliation
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy 4,874 5,162 7,671 6,885 6,555
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

400 600 0 0 0
13000 Compostable Item Sales

100 0 0 0 0
13000 Electric Vehicle Rental

1,100 500 0 0 0
14000 Workshop Donations

100 100 0 0 0
15000 Service Fee

850 700 0 0 0
15500 Garden Fees

0 0 0 0 0
16000 ---

0 0 0 0 0
16000 Vermicompost Sales

200 200 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 2,750 2,100 0 0 0
Charts
-35.11% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

109 138 113 103 103
30000 Copying & Printing

0 0 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 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

225 225 200 200 200
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

40 100 50 50 0
53000 Staff Development

30 30 30 30 0
54000 Programming

450 500 250 250 0
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 75 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

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 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 904 1,068 693 683 353
Charts
-12.66% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Unit Director

3,135 3,269 3,678 3,269 3,269
b Project Challenge Director

1,297 0 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

2,119 2,758 3,103 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 6,551 6,027 6,781 6,027 6,027
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 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 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 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
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 6,551 6,027 6,781 6,027 6,027
b Total Career 0 0 0 0 0
Total General Assistance 6,551 6,027 6,781 6,027 6,027
Employee Benefits Casual (a * 0.01900) 112 115 129 115 115
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 43 39 53 47 47
Composite Benefit Rate ((a+b) * 0.00220) 14 13 15 13 13
Total Employee Benefits 169 167 197 175 175