Charts
-37.94% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 53,000 | 39,000 | 34,000 | 34,000 | 34,000 |
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 5,618 | 6,705 | 7,624 | 7,624 | 7,624 |
| Administrative / Programmatic | 37,568 | 29,551 | 24,673 | 24,523 | 24,523 |
| Total Expense | 43,186 | 36,256 | 32,297 | 32,147 | 32,147 |
Reconciliation |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 0 | 0 | 0 | 0 | 0 |
| Transfers To/From Reserve | 9,814 | 2,744 | 1,703 | 1,853 | 1,853 |
Charts
-12.82% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Reg Fees | 8,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 12000 | Course Fees | 45,000 | 35,000 | 30,000 | 30,000 | 30,000 |
| 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 | 53,000 | 39,000 | 34,000 | 34,000 | 34,000 | |
Charts
-16.51% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 21000 | Common Goods Assessment | 139 | 110 | 123 | 123 | 123 |
| 30000 | Copying & Printing | 10 | 30 | 30 | 30 | 30 |
| 31000 | 1 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 20 | 20 | 20 | 20 | 20 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 | Equipment Purchase | 0 | 0 | 0 | 0 | 0 |
| 37000 | Repair & Maintenance | 2,000 | 2,000 | 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 | 25,000 | 17,000 | 17,000 | 17,000 | 17,000 |
| 51500 | Services Rendered: General | 0 | 0 | 0 | 0 | 0 |
| 51600 | Services Rendered: Office Assistants | 0 | 0 | 0 | 0 | 0 |
| 52000 | Publicity | 250 | 250 | 500 | 350 | 350 |
| 53000 | Library | 0 | 0 | 0 | 0 | 0 |
| 54000 | Garden | 0 | 0 | 0 | 0 | 0 |
| 55000 | Facility Rental | 250 | 250 | 0 | 0 | 0 |
| 56000 | Staff Development | 0 | 0 | 0 | 0 | 0 |
| 57000 | Course Catalog | 0 | 0 | 0 | 0 | 0 |
| 58000 | Special Events | 0 | 0 | 0 | 0 | 0 |
| 60100 | Deferred Union Labor Costs | 5,000 | 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 | 117 | 0 | 0 | 0 | 0 |
| 80000 | Repayment of 2013-2014 Overdraft | 0 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 2,581 | 2,691 | 0 | 0 | 0 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 2,200 | 2,200 | 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 | 37,568 | 29,551 | 24,673 | 24,523 | 24,523 | |
Charts
-13.71% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 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 | 3,251 | 3,873 | 4,357 | 4,357 | 4,357 |
| b | Associate Director | 0 | 0 | 0 | 0 | 0 |
| c | Course Coordinator | 2,295 | 2,733 | 3,075 | 3,075 | 3,075 |
| d | Public Relations | 0 | 0 | 0 | 0 | 0 |
| e | Business Manager | 0 | 0 | 0 | 0 | 0 |
| f | Office Manager | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 5,546 | 6,606 | 7,432 | 7,432 | 7,432 | |
| 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 | --- | 1-51 Excluded: 4-6, 10-14, 23, 25-29, 40-41 |
121.03 | 36 | 1 | 4,357 |
| b | Associate Director | --- | --- | 0 | 0 | 0 | 0 |
| c | Course Coordinator | --- | 1-51 Excluded: 4-6, 10-14, 23, 25-29, 40-41 |
85.42 | 36 | 1 | 3,075 |
| d | Public Relations | --- | --- | 0 | 0 | 0 | 0 |
| e | Business Manager | --- | --- | 0 | 0 | 0 | 0 |
| f | Office Manager | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 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 |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 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 |
2016 - 2017 | 2017 - 2018 | 2018 - 2019 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 5,546 | 6,606 | 7,432 | 7,432 | 7,432 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 5,546 | 6,606 | 7,432 | 7,432 | 7,432 | |
| Employee Benefits Casual (a * 0.01710) | 72 | 99 | 127 | 127 | 127 | |
| Employee Benefits Career (b * 0.51210) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00660) | 0 | 0 | 49 | 49 | 49 | |
| Composite Benefit Rate ((a+b) * 0.00210) | 0 | 0 | 16 | 16 | 16 | |
| Total Employee Benefits | 72 | 99 | 192 | 192 | 192 | |