City/County Affairs

2010 - 2011

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 2010 - 2011 Proposed President's Final Approved
Income 0 7,381 10,339 10,339 10,339
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 4,368 5,289 5,289 5,289
Administrative / Programmatic 0 4,432 5,050 5,050 5,050
Total Expense 0 8,800 10,339 10,339 10,339
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 1,419 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Charts
40.08% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 Housing Day

0 7,381 10,339 10,339 10,339
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 7,381 10,339 10,339 10,339
Charts
-13.94% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
30000 Copying & Printing

0 20 50 50 50
31000 Mail

0 50 150 150 150
32000 Office Supplies

0 60 80 80 80
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 852 350 350 350
35000 Telephone Long Distance

0 200 90 90 90
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

0 300 0 0 0
52000 Publicity

0 220 100 100 100
54000 Housing Day

0 2,000 3,000 3,000 3,000
55000 Davis Neighbors Day Out

0 200 200 200 200
56000 Special Projects

0 250 750 750 750
57000 Staff Development

0 100 100 100 100
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

0 180 180 180 180
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 4,432 5,050 5,050 5,050
Charts
-21.09% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
a Director

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

0 896 896 896 896
c Housing Day Coordinator

0 896 896 896 896
d Field Director

0 0 896 896 896
Total Stipend 0 4,249 5,145 5,145 5,145
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 2010 - 2011 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 2010 - 2011 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 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 4,249 5,145 5,145 5,145
b Total Career 0 0 0 0 0
Total General Assistance 0 4,249 5,145 5,145 5,145
Employee Benefits Casual (a * 0.02790) 0 119 144 144 144
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 0 119 144 144 144