Campus Center for the Environment

2022 - 2023

Previous Years
Things To Do
Prepared By
  • Karl Zahlhaas Liebner
Budget No.
  • 8041141
Charts
-1.14% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Income 0 12,000 27,500 27,500 27,500
Expenses
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
General Assistance / Benefits 6,202 24,557 35,727 36,133 36,133
Administrative / Programmatic 353 15,496 20,146 21,000 22,750
Total Expense 6,555 40,053 55,873 57,133 58,883
Reconciliation
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Subsidy 6,555 28,053 28,373 29,633 31,383
Transfers To/From Reserve 0 0 0 0 0
Charts
129.17% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

0 0 0 0 0
13000 Compostable Item Sales

0 0 0 0 0
13000 Electric Vehicle Rental

0 0 0 0 0
14000 Workshop Donations

0 0 0 0 0
15000 Service Fee

0 0 0 0 0
15500 Garden Fees

425 plots rented at $65

 		0 12,000 27,500 27,500 27,500
16000 Vermicompost Sales

0 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 0 12,000 27,500 27,500 27,500
Charts
-30.01% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

103 396 396 0 0
30000 Copying & Printing

0 800 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

Garden Signs, Tabling, School Events, Workshops

 		0 200 1,000 1,000 1,000
33000 Transportation

gasoline for motor tools

 		0 0 500 500 500
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

Shovels, pitch forks, pruning equipment, tiller, wide shovel, irrigation, pH meter, temp meter,

 		0 0 3,000 3,000 3,000
37000 Repair & Maintenance

fencing, irrigation, water system, waste management (roll up dumpster), pest control, bike/trailer repairs, trailer storage

 		200 7,000 7,000 7,000 7,000
40000 Equipment Rental

0 0 0 0 0
41000 Chicken Care

Oyster shells, Layer pellets, Chick starter, Wild bird seed, Chicken scratch Bedding, Dewormer, Emergency vet intervention

 		0 0 1,000 250 1,000
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 1,000 0 0 0
53000 Staff Development

0 0 0 0 0
54000 Programming

Social Events: Food for Workshop, Work Parties, Team Meetings

0 0 1,000 1,000 1,000
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

CCE volunteers

 		0 0 0 0 1,000
56000 Shed and Compost Pile Equipment

50 0 0 0 0
56100 Plot Donations

Fee Waiver Program :50 plots that costs $65

 		0 1,100 3,250 3,250 3,250
56200 Large Vegetation Removal

0 5,000 3,000 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 353 15,496 20,146 21,000 22,750
Charts
-45.49% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Unit Director

3,269 1,500 0 0 0
b Project Challenge Director

0 0 0 0 0
c Sustainability Education Course Coordinator

0 0 0 0 0
d Assistant Director

0 2,025 0 0 0
e Project Compost Director

2,758 2,025 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 2,025 0 0 0
i Landscape Architect

0 2,025 0 0 0
j Environmental Educator Manager

0 2,025 0 0 0
k Garden Manager

0 1,500 0 0 0
Total Stipend 6,027 13,125 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director --- --- 0 0 0 0
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 --- --- 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
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
aa Unit Director (Fall)

0 1,710 7,560 7,560 7,560
aab Unit Director (Summer/Winter Break)

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

0 3,660 3,168 3,168 3,168
abb Unit Director (Winter/Spring Break)

0 0 0 0 0
bb Garden Manager (Fall)

0 1,710 3,660 3,720 3,720
bba Garden Manager (Summer/Winter Break)

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

0 3,660 2,013 2,046 2,046
bca Garden Manager (Winter/Spring Break)

0 0 0 0 0
cc Marketing and Creative Manager (Fall)

0 0 2,745 2,790 2,790
ccc Marketing and Creative Manager (Winter/Spring)

0 0 0 0 0
cd Landscape Manager (Fall)

0 0 2,745 2,790 2,790
cdd Landscape Manager (Winter/Spring)

0 0 0 0 0
dd Compost Manager (Fall)

0 0 2,745 2,790 2,790
ddd Compost Manager (Winter/Spring)

0 0 0 0 0
de Chicken Ranch Manager (Fall)

0 0 2,745 2,790 2,790
df Chicken Ranch Manager (Winter/Spring)

0 0 0 0 0
ee Ground Keeper (Fall)

0 0 7,320 7,440 7,440
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 10,740 34,701 35,094 35,094
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 14.00 18.00 30 1 7,560
aab Unit Director (Summer/Winter Break) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) 6/13/22-9/18/22, 12/5/22-1/5/23, 3/20/23-4/2/23 8.00 18.00 22 1 3,168
abb Unit Director (Winter/Spring Break) --- 0 0 0 0 0
bb Garden Manager (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 8.00 15.50 30 1 3,720
bba Garden Manager (Summer/Winter Break) --- 0 0 0 0 0
bc Garden Manager (Winter/Spring) 6/13/22-9/18/22, 12/5/22-1/5/23, 3/20/23-4/2/23 6.00 15.50 22 1 2,046
bca Garden Manager (Winter/Spring Break) --- 0 0 0 0 0
cc Marketing and Creative Manager (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 6.00 15.50 30 1 2,790
ccc Marketing and Creative Manager (Winter/Spring) --- 0 0 0 0 0
cd Landscape Manager (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 6.00 15.50 30 1 2,790
cdd Landscape Manager (Winter/Spring) --- 0 0 0 0 0
dd Compost Manager (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 6.00 15.50 30 1 2,790
ddd Compost Manager (Winter/Spring) --- 0 0 0 0 0
de Chicken Ranch Manager (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 6.00 15.50 30 1 2,790
df Chicken Ranch Manager (Winter/Spring) --- 0 0 0 0 0
ee Ground Keeper (Fall) 9/19/22-12/4/22, 1/6/23-3/19/23, 4/3/23-6/11/23 8.00 15.50 30 2 7,440
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
 2020 - 2021 2021 - 2022 2022 - 2023 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
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 6,027 23,865 34,701 35,094 35,094
b Total Career 0 0 0 0 0
Total General Assistance 6,027 23,865 34,701 35,094 35,094
Employee Benefits Casual (a * 0.01900) 115 453 659 667 667
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00840) 47 186 291 295 295
Composite Benefit Rate ((a+b) * 0.00220) 13 53 76 77 77
Total Employee Benefits 175 692 1,026 1,039 1,039