Experimental College

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041321
Charts
-111.48% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 151,574 129,297 129,297 129,297
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 38,585 41,146 41,146 41,146
Administrative / Programmatic 0 136,421 137,706 137,706 137,706
Total Expense 0 175,006 178,852 178,852 178,852
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 -23,432 -49,555 -49,555 -49,555
Charts
-14.7% 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 Reg Fees

0 26,000 22,105 22,105 22,105
12000 Course Fees

0 120,074 102,324 102,324 102,324
13000 Garden Fees

0 5,500 9,000 9,000 9,000
13500 ---

0 0 0 0 0
14000 Fundraisers

0 0 0 0 0
17000 Refunds

0 0 -4,132 -4,132 -4,132
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 151,574 129,297 129,297 129,297
Charts
-0.94% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 50 50 50 50
31000 Mail

0 3,000 3,000 3,000 3,000
32000 Office Supplies

0 250 450 450 450
33000 Transportation

0 170 300 300 300
34000 Telephone Equipment

0 1,695 600 600 600
35000 Telephone Long Distance

0 288 288 288 288
36000 Equipment Purchase

0 200 200 200 200
37000 Repair & Maintenance

0 1,700 1,700 1,700 1,700
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered: Instructors

0 110,000 110,000 110,000 110,000
51500 Services Rendered: General

0 0 0 0 0
51600 Services Rendered: Office Assistants

0 2,970 5,120 5,120 5,120
52000 Publicity

0 1,500 1,500 1,500 1,500
53000 Library

0 100 0 0 0
54000 Garden

0 800 800 800 800
55000 Facility Rental

0 3,000 3,000 3,000 3,000
56000 Staff Development

0 200 200 200 200
57000 Course Catalog

0 6,720 6,720 6,720 6,720
58000 Special Events

0 200 200 200 200
60100 Deferred Union Labor Costs

0 0 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
80000 Repayment of 2013-2014 Overdraft

0 0 0 0 0
90000 Admin Recharge

0 2,291 2,291 2,291 2,291
90500 Network Recharge

0 1,287 1,287 1,287 1,287
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 0 136,421 137,706 137,706 137,706
Charts
-6.64% 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
---

0 8,008 3,276 3,276 3,276
---

0 0 1,260 1,260 1,260
---

0 0 1,260 1,260 1,260
---

0 0 1,260 1,260 1,260
a Director

0 4,004 3,276 3,276 3,276
b Associate Director

0 3,388 3,024 3,024 3,024
c Course Coordinator

0 0 0 0 0
d Public Relations

0 0 0 0 0
e Business Manager

0 0 1,260 1,260 1,260
f Office Manager

0 0 3,276 3,276 3,276
Total Stipend 0 15,400 17,892 17,892 17,892
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
--- --- None 0 0 0 0
--- --- None 0 0 0 0
--- --- None 0 0 0 0
--- --- None 0 0 0 0
a Director --- None 0 0 0 0
b Associate Director --- None 0 0 0 0
c Course Coordinator --- None 0 0 0 0
d Public Relations --- None 0 0 0 0
e Business Manager --- None 0 0 0 0
f Office Manager --- 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
a Office Manager (95% EC, 5% WEF)

0 16,981 16,981 16,981 16,981
Total Career 0 16,981 16,981 16,981 16,981
Start-End Num. Months Paid Pay Per Month Quantity Total
a Office Manager (95% EC, 5% WEF) --- 0 0 0 0
Employee Benefits
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 15,400 17,892 17,892 17,892
b Total Career 0 16,981 16,981 16,981 16,981
Total General Assistance 0 32,381 34,873 34,873 34,873
Employee Benefits Casual (a * 0.02790) 0 430 499 499 499
Employee Benefits Career (b * 0.34000) 0 5,774 5,774 5,774 5,774
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 6,204 6,273 6,273 6,273