Experimental College

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Victoria Turney
Budget No.
  • 8041321
Charts
-191.42% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 67,000 42,000 48,000 53,000 53,000
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 9,846 4,185 4,113 5,618 5,618
Administrative / Programmatic 49,984 41,625 40,404 32,568 37,568
Total Expense 59,830 45,810 44,517 38,186 43,186
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy 0 0 0 0 0
Transfers To/From Reserve 7,170 -3,810 3,483 14,814 9,814
Charts
14.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Reg Fees

12,000 2,000 8,000 8,000 8,000
12000 Course Fees

55,000 40,000 40,000 45,000 45,000
13000 Garden Fees

0 0 0 0 0
13500 ---

0 0 0 0 0
14000 Fundraisers

0 0 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 67,000 42,000 48,000 53,000 53,000
Charts
-2.93% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 139 139
30000 Copying & Printing

150 50 50 10 10
31000 Mail

1,000 0 0 1 1
32000 Office Supplies

200 50 50 20 20
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

1,000 0 0 0 0
35000 Telephone Long Distance

50 1 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

2,000 0 2,000 2,000 2,000
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered: Instructors

28,000 20,000 28,000 20,000 25,000
51500 Services Rendered: General

0 0 0 0 0
51600 Services Rendered: Office Assistants

0 0 0 0 0
52000 Publicity

2,000 250 250 250 250
53000 Library

0 0 0 0 0
54000 Garden

0 0 0 0 0
55000 Facility Rental

250 11,520 250 250 250
56000 Staff Development

0 0 50 0 0
57000 Course Catalog

0 0 0 0 0
58000 Special Events

0 0 0 0 0
60100 Deferred Union Labor Costs

10,000 5,000 5,000 5,000 5,000
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

43 46 46 117 117
80000 Repayment of 2013-2014 Overdraft

1,000 0 0 0 0
90000 Admin Recharge

2,291 2,458 2,458 2,581 2,581
90500 Network Recharge

1,000 1,000 1,000 0 0
90600 Creative Media Recharge

1,000 1,000 1,000 2,200 2,200
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

0 250 250 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 49,984 41,625 40,404 32,568 37,568
Charts
-1.72% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
a Director

2,160 2,430 2,380 3,251 3,251
b Associate Director

1,512 0 0 0 0
c Course Coordinator

1,512 1,701 1,680 2,295 2,295
d Public Relations

1,512 0 0 0 0
e Business Manager

1,512 0 0 0 0
f Office Manager

1,512 0 0 0 0
Total Stipend 9,720 4,131 4,060 5,546 5,546
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
--- --- --- 0 0 0 0
a Director 6/19/16-6/10/17 1-51
Excluded:
4-6, 10-14, 23, 25-29, 40-41		 95.63 34 1 3,251
b Associate Director 6/22/14-6/6/15 1-50
Excluded:
4-6,10-15,26-28,39-40		 47.25 36 0 0
c Course Coordinator 6/19/16-6/10/17 1-51
Excluded:
4-6, 10-14, 23, 25-29, 40-41		 67.50 34 1 2,295
d Public Relations 6/22/14-6/6/15 1-50
Excluded:
4-6,10-15,26-28,39-40		 47.25 28 0 0
e Business Manager 6/22/14-6/6/15 1-50
Excluded:
4-6,10-15,26-28,39-40		 47.25 36 0 0
f Office Manager 6/22/14-6/6/15 1-50
Excluded:
4-6,10-15,26-28,39-40		 0 0 0 0
Hourly
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Office Manager (95% EC, 5% WEF)

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Office Manager (95% EC, 5% WEF) --- 0 0 0 0
Employee Benefits
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 9,720 4,131 4,060 5,546 5,546
b Total Career 0 0 0 0 0
Total General Assistance 9,720 4,131 4,060 5,546 5,546
Employee Benefits Casual (a * 0.01300) 126 54 53 72 72
Employee Benefits Career (b * 0.51300) 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 126 54 53 72 72