City/County Affairs

26.01% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

	2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
Income	11,702	15,000	16,000	16,000	16,000

Expenses	2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
General Assistance / Benefits	5,212	5,212	5,893	5,893	5,893
Administrative / Programmatic	6,490	6,870	6,430	6,155	6,155
Total Expense	11,702	12,082	12,323	12,048	12,048

Reconciliation	2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
Subsidy	0	-2,918	-3,677	-3,952	-3,952
Transfers To/From Reserve	0	0	0	0	0

6.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
11000	Housing Day	11,702	15,000	16,000	16,000	16,000
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		11,702	15,000	16,000	16,000	16,000

-6.4% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
30000	Copying & Printing	100	100	100	100	100
31000	Mail	150	150	150	125	125
32000	Office Supplies	120	100	100	50	50
33000	Transportation	0	0	0	0	0
34000	Telephone Equipment	350	350	0	0	420
35000	Telephone Long Distance	90	90	0	0	0
36000	Equipment Purchase	0	0	0	0	0
37000	Repair & Maintenance	0	0	0	0	0
39000	Voter Registration	0	500	500	500	80
40000	Equipment Rental	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	100	100	100	100
54000	Housing Day	4,000	4,000	4,000	4,000	4,000
55000	Davis Neighbors Day Out	300	300	300	300	300
56000	Special Projects	1,000	900	900	700	700
57000	Staff Development	100	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	180	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		6,490	6,870	6,430	6,155	6,155

-13.07% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
	---	0	0	0	0	0
a	Director	2,457	2,457	2,457	2,457	2,457
b	Student-City Advocate	896	896	1,120	1,120	1,120
c	Housing Day Coordinator	896	896	1,120	1,120	1,120
d	Field Director	896	896	1,120	1,120	1,120
Total Stipend		5,145	5,145	5,817	5,817	5,817

		Start-End	Weeks	Pay Per Week	Num. Weeks	Quantity	Total
	---	---	---	0	0	0	0
a	Director	7/21/13-5/24/14	7-50 Excluded: 28-30, 42	63.00	39	1	2,457
b	Student-City Advocate	9/08/13-5/24/14	14-50 Excluded: 28-30, 42	35.00	32	1	1,120
c	Housing Day Coordinator	9/08/13-5/24/14	14-50 Excluded: 28-30, 42	35.00	32	1	1,120
d	Field Director	9/08/13-5/24/14	14-50 Excluded: 28-30, 42	35.00	32	1	1,120

Hourly		2011 - 2012	2012 - 2013	2013 - 2014 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		2011 - 2012	2012 - 2013	2013 - 2014 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		2011 - 2012	2012 - 2013	2013 - 2014 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	5,145	5,145	5,817	5,817	5,817
b	Total Career	0	0	0	0	0
Total General Assistance		5,145	5,145	5,817	5,817	5,817
	Employee Benefits Casual (a * 0.01300)	67	67	76	76	76
	Employee Benefits Career (b * 0.47900)	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		67	67	76	76	76