City/County Affairs

2009 - 2010

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041181
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 Proposed President's Final Approved
Income 0 0 7,381 7,381 7,381
Expenses
 2009 - 2010 Proposed President's Final Approved
General Assistance / Benefits 0 0 4,368 4,368 4,368
Administrative / Programmatic 0 0 4,432 4,432 4,432
Total Expense 0 0 8,800 8,800 8,800
Reconciliation
 2009 - 2010 Proposed President's Final Approved
Subsidy 0 0 1,419 1,419 1,419
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
 2009 - 2010 Proposed President's Final Approved
11000 Housing Day

0 0 7,381 7,381 7,381
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 0 7,381 7,381 7,381
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 Proposed President's Final Approved
30000 Copying & Printing

0 0 20 20 20
31000 Mail

0 0 50 50 50
32000 Office Supplies

0 0 60 60 60
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 852 852 852
35000 Telephone Long Distance

0 0 200 200 200
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Voter Registration

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 300 300 300
52000 Publicity

0 0 220 220 220
54000 Housing Day

0 0 2,000 2,000 2,000
55000 Davis Neighbors Day Out

0 0 200 200 200
56000 Special Projects

0 0 250 250 250
57000 Staff Development

0 0 100 100 100
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 0 180 180 180
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 0 0 4,432 4,432 4,432
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 Proposed President's Final Approved
---

0 0 0 0 0
a Director

0 0 2,457 2,457 2,457
b Student-City Advocate

0 0 896 896 896
c Housing Day Coordinator

0 0 896 896 896
d Field Director

0 0 0 0 0
Total Stipend 0 0 4,249 4,249 4,249
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Director --- None 0 0 0 0
b Student-City Advocate --- None 0 0 0 0
c Housing Day Coordinator --- None 0 0 0 0
d Field Director --- None 0 0 0 0
Hourly
 2009 - 2010 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
 2009 - 2010 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
 2009 - 2010 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 4,249 4,249 4,249
b Total Career 0 0 0 0 0
Total General Assistance 0 0 4,249 4,249 4,249
Employee Benefits Casual (a * 0.02790) 0 0 119 119 119
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 0 119 119 119