Center for the Environment "ACE"

2021 - 2022

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041191
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0
Reconciliation
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 0 0 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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
11000 Garden Feew

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

Educational Signs, Road Signs for garden and project compost

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
52000 Marketing

0 0 0 0 0
53000 Plot Donations

0 0 0 0 0
54000 Repair & Maintenance

Garden shed, chicken co-op, irrigation, upkeep and shipping container purchase

0 0 0 0 0
54500 Large Vegetation Removal

Removal and Heavy pruning of dangerous trees in Gardens and Project Compost area

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
Total Expenses 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Marketing Manager

0 0 0 0 0
b Landscape Architect

0 0 0 0 0
c Project Compost Manager

0 0 0 0 0
d Environmental Educator Manager

0 0 0 0 0
e Unit Director

0 0 0 0 0
f Garden Manager

0 0 0 0 0
g Assistant Unit Director

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Marketing Manager --- --- 0 0 0 0
b Landscape Architect --- --- 0 0 0 0
c Project Compost Manager --- --- 0 0 0 0
d Environmental Educator Manager --- --- 0 0 0 0
e Unit Director --- --- 0 0 0 0
f Garden Manager --- --- 0 0 0 0
g Assistant Unit Director --- --- 0 0 0 0
Hourly
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

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

0 0 0 0 0
bb Garden Manager (Summer/Fall)

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

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
bb Garden Manager (Summer/Fall) --- 0 0 0 0 0
bc Garden Manager (Winter/Spring) --- 0 0 0 0 0
Career
 2019 - 2020 2020 - 2021 2021 - 2022 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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 0 0
Employee Benefits Casual (a * 0.01900) 0 0 0 0 0
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00220) 0 0 0 0 0
Total Employee Benefits 0 0 0 0 0