Campus Center for the Environment

2021 - 2022

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041141
Charts
-295.38% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 2,100 0 12,000 12,000 12,000
Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 6,194 6,202 22,715 24,557 24,557
Administrative / Programmatic 1,068 353 15,202 15,496 15,496
Total Expense 7,262 6,555 37,917 40,053 40,053
Reconciliation
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 5,162 6,555 25,917 28,053 28,053
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
 2019 - 2020 2020 - 2021 2021 - 2022 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 0 0 0 0
13000 Compostable Item Sales

0 0 0 0 0
13000 Electric Vehicle Rental

500 0 0 0 0
14000 Workshop Donations

100 0 0 0 0
15000 Service Fee

700 0 0 0 0
15500 Garden Fees

0 0 12,000 12,000 12,000
16000 Vermicompost Sales

200 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 2,100 0 12,000 12,000 12,000
Charts
-4206.52% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

138 103 102 396 396
30000 Copying & Printing

Educational Signs, Road Signs for garden and project compost

0 0 800 800 800
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 0 200 200 200
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

Garden shed, chicken co-op, irrigation, upkeep and shipping container purchase

225 200 7,000 7,000 7,000
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 0 1,000 1,000 1,000
53000 Staff Development

30 0 0 0 0
54000 Programming

500 0 0 0 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

75 50 0 0 0
56100 Plot Donations

0 0 1,100 1,100 1,100
56200 Large Vegetation Removal

Removal and Heavy pruning of dangerous trees in Gardens and Project Compost area

0 0 5,000 5,000 5,000
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 1,068 353 15,202 15,496 15,496
Charts
-266.25% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Unit Director

3,269 3,269 1,500 1,500 1,500
b Project Challenge Director

0 0 0 0 0
c Sustainability Education Course Coordinator

0 0 0 0 0
d Assistant Director

0 0 2,025 2,025 2,025
e Project Compost Director

2,758 2,758 2,025 2,025 2,025
f Vermicomposting and Workshop Coordinator

0 0 0 0 0
g Project Garden Coordinator

0 0 0 0 0
h Marketing Manager

0 0 2,025 2,025 2,025
i Landscape Architect

0 0 2,025 2,025 2,025
j Environmental Educator Manager

0 0 2,025 2,025 2,025
k Garden Manager

0 0 1,500 1,500 1,500
Total Stipend 6,027 6,027 13,125 13,125 13,125
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director 6/27/2021-9/18/2021 3-14 125.00 12 1 1,500
b Project Challenge Director --- --- 0 0 0 0
c Sustainability Education Course Coordinator --- --- 0 0 0 0
d Assistant Director 09/27/2021-06/05/2022 17-50 Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
e Project Compost Director 09/27/2021-06/05/2022 17-50 Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
f Vermicomposting and Workshop Coordinator --- --- 0 0 0 0
g Project Garden Coordinator --- --- 0 0 0 0
h Marketing Manager 09/27/2021-06/05/2022 17-50 Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
i Landscape Architect 09/27/2021-06/05/2022 17-50 Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
j Environmental Educator Manager 09/27/2021-06/05/2022 17-50 Excluded: 22, 24, 27-29, 40-41 75.00 27 1 2,025
k Garden Manager 6/27/2021-9/18/2021 3-14 125.00 12 1 1,500
Hourly
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa Unit Director (Fall)

0 0 1,425 1,710 1,710
aab Unit Director (Summer/Winter Break)

0 0 0 0 0
ab Unit Director (Winter/Spring)

0 0 3,050 3,660 3,660
abb Unit Director (Winter/Spring Break)

0 0 0 0 0
bb Garden Manager (Fall)

0 0 1,425 1,710 1,710
bba Garden Manager (Summer/Winter Break)

0 0 0 0 0
bc Garden Manager (Winter/Spring)

0 0 3,050 3,660 3,660
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 8,950 10,740 10,740
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Fall) 9/26/2021-1/1/2022 12.00 14.25 10 1 1,710
aab Unit Director (Summer/Winter Break) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) 1/2/2022-6/4/2022 12.00 15.25 20 1 3,660
abb Unit Director (Winter/Spring Break) --- 0 0 0 0 0
bb Garden Manager (Fall) 9/26/2021-1/1/2022 12.00 14.25 10 1 1,710
bba Garden Manager (Summer/Winter Break) --- 0 0 0 0 0
bc Garden Manager (Winter/Spring) 1/2/2022-6/4/2022 12.00 15.25 20 1 3,660
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
 2019 - 2020 2020 - 2021 2021 - 2022 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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 6,027 6,027 22,075 23,865 23,865
b Total Career 0 0 0 0 0
Total General Assistance 6,027 6,027 22,075 23,865 23,865
Employee Benefits Casual (a * 0.01900) 115 115 419 453 453
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 39 47 172 186 186
Composite Benefit Rate ((a+b) * 0.00220) 13 13 49 53 53
Total Employee Benefits 167 175 640 692 692