City/County Affairs

2014 - 2015

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

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 15,000 16,000 0 0 0
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 5,212 5,893 0 0 0
Administrative / Programmatic 6,870 6,155 0 0 0
Total Expense 12,082 12,048 0 0 0
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy -2,918 -3,952 0 0 0
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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
11000 Housing Day

15,000 16,000 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 15,000 16,000 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
30000 Copying & Printing

100 100 0 0 0
31000 Mail

150 125 0 0 0
32000 Office Supplies

100 50 0 0 0
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

350 420 0 0 0
35000 Telephone Long Distance

90 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Voter Registration

500 80 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 0 0 0
52000 Publicity

100 100 0 0 0
54000 Housing Day

4,000 4,000 0 0 0
55000 Davis Neighbors Day Out

300 300 0 0 0
56000 Special Projects

900 700 0 0 0
57000 Staff Development

100 100 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

180 180 0 0 0
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 6,870 6,155 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
---

0 0 0 0 0
a Director

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

896 1,120 0 0 0
c Housing Day Coordinator

896 1,120 0 0 0
d Field Director

896 1,120 0 0 0
Total Stipend 5,145 5,817 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
a Director --- --- 0 0 0 0
b Student-City Advocate --- --- 0 0 0 0
c Housing Day Coordinator --- --- 0 0 0 0
d Field Director --- --- 0 0 0 0
Hourly
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,145 5,817 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 5,145 5,817 0 0 0
Employee Benefits Casual (a * 0.01300) 67 76 0 0 0
Employee Benefits Career (b * 0.50400) 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 76 0 0 0