HAUS

2024 - 2025

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041441
Charts
-12.21% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 27,250 28,000 0 0 20,000
Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 44,574 47,506 38,777 0 0
Administrative / Programmatic 12,900 15,050 0 0 34,200
Total Expense 57,474 62,556 38,777 0 34,200
Reconciliation
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 30,224 34,556 38,777 0 14,200
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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Housing Day

27,250 28,000 0 0 20,000
12000 Gingerbread HAUS

0 0 0 0 0
Total Income 27,250 28,000 0 0 20,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

650 650 0 0 700
31000 Mail

0 0 0 0 0
32000 Office Supplies

50 100 0 0 200
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

750 750 0 0 800
52000 Publicity

Publicity & Marketing

 		900 1,250 0 0 3,500
54000 Housing Day

10,000 10,000 0 0 20,000
55000 Davis Neighbors Day Out

0 0 0 0 0
55999 Volunteer Incentive/Retention

100 550 0 0 0
57000 Staff Development

0 0 0 0 0
58000 Outreach and Advising

0 1,750 0 0 0
79000 OP Tax

0 0 0 0 0
88888 Outreach & Advising

0 0 0 0 1,800
88888 Event Supplies/Incentives

0 0 0 0 6,500
88888 Room Reservations

0 0 0 0 700
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
xxxxxx Uniform

450 0 0 0 0
Total Expenses 12,900 15,050 0 0 34,200
Charts
-18.37% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
---

0 0 0 0 0
Director

0 0 0 0 0
---

0 0 0 0 0
Assistant for Housing Day

0 0 0 0 0
---

0 0 0 0 0
a Unit Director

0 0 0 0 0
b Outreach Director

0 0 0 0 0
c Advising Director

0 0 0 0 0
d Communications Director

0 0 0 0 0
e Operations Director

0 0 0 0 0
f Peer Advisors

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
Director --- --- 0 0 0 0
--- --- --- 0 0 0 0
Assistant for Housing Day --- --- 0 0 0 0
--- --- --- 0 0 0 0
a Unit Director --- --- 0 0 0 0
b Outreach Director --- --- 0 0 0 0
c Advising Director --- --- 0 0 0 0
d Communications Director --- --- 0 0 0 0
e Operations Director --- --- 0 0 0 0
f Peer Advisors --- --- 0 0 0 0
Hourly
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Unit Director (Summer)

0 1,140 608 0 0
aa Unit Director (Fall)

3,420 2,850 3,990 0 0
ab Unit Director (Winter/Spring)

4,914 5,850 5,850 0 0
bb Peer Advisors (Summer/Fall)

1,220 1,240 3,200 0 0
bc Peer Advisors (Winter/Spring

2,480 2,560 6,600 0 0
c Vice Unit Director (Summer)

0 1,080 432 0 0
cc Vice Unit Director (Summer/Fall)

1,739 1,800 0 0 0
cd Vice Unit Director (Winter/Spring)

2,930 3,700 4,440 0 0
ce Vice Unit Director (Fall)

0 0 3,024 0 0
d Outreach Director (Summer)

0 945 0 0 0
dd Outreach Director (Summer/Fall)

915 1,260 0 0 0
de Outreach Director (Winter/Spring)

1,860 2,600 0 0 0
e Advising Director (Summer)

0 945 0 0 0
ee Advising Director (Summer/Fall)

915 1,260 0 0 0
ef Advising Director (Winter/Spring)

1,860 2,600 0 0 0
ff Community Housing Manager (Summer/Fall)

763 0 0 0 0
fg Community Housing Manager (Winter/Spring)

1,550 0 0 0 0
gg Housing Booklet Manager (Summer/Fall)

763 0 0 0 0
gh Housing Booklet Manager (Winter/Spring)

1,550 0 0 0 0
hh Editor (Summer/Fall)

763 0 0 0 0
hi Editor (Winter/Spring)

1,550 0 0 0 0
ii Writer (Summer/Fall)

763 0 0 0 0
ij Writer (Winter/Spring)

1,550 0 0 0 0
jj Graphic Designer (Summer/Fall)

1,525 1,550 1,600 0 0
jk Graphic Designer (Winter/Spring)

3,100 3,200 3,300 0 0
k Communication Director (Summer)

0 945 0 0 0
kk Communication Director (Summer/Fall)

915 1,260 0 0 0
kl Communication Director (Winter/Spring)

1,860 2,600 0 0 0
ll Outreach Officer (Summer/Fall)

0 620 0 0 0
lm Outreach Officer (Winter/Spring)

1,612 1,280 0 0 0
m Operations Director (Summer)

0 945 0 0 0
mm Operations Director (Summer/Fall)

915 1,260 0 0 0
mn Operations Director (Winter/Spring)

1,860 2,600 0 0 0
n Marketing & Outreach Director (Summer)

0 0 260 0 0
nn Marketing & Outreach Director (Fall)

0 0 1,625 0 0
no Marketing & Outreach Director (Winter/Spring)

0 0 3,350 0 0
Total Hourly 43,292 46,090 38,279 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Unit Director (Summer) 6/16/24-9/21/24 8.00 19.00 4 1 608
aa Unit Director (Fall) 9/22/24-12/14/24 15.00 19.00 14 1 3,990
ab Unit Director (Winter/Spring) 12/29/24-6/14/25 15.00 19.50 20 1 5,850
bb Peer Advisors (Summer/Fall) 6/15/24-12/31/24 10.00 16.00 10 2 3,200
bc Peer Advisors (Winter/Spring 12/29/24-6/14/25 10.00 16.50 20 2 6,600
c Vice Unit Director (Summer) 6/16/24-9/21/24 6.00 18.00 4 1 432
cc Vice Unit Director (Summer/Fall) --- 0 0 0 0 0
cd Vice Unit Director (Winter/Spring) 12/29/24-6/14/24 12.00 18.50 20 1 4,440
ce Vice Unit Director (Fall) 9/22/24-12/14/24 12.00 18.00 14 1 3,024
d Outreach Director (Summer) --- 0 0 0 0 0
dd Outreach Director (Summer/Fall) --- 0 0 0 0 0
de Outreach Director (Winter/Spring) --- 0 0 0 0 0
e Advising Director (Summer) --- 0 0 0 0 0
ee Advising Director (Summer/Fall) --- 0 0 0 0 0
ef Advising Director (Winter/Spring) --- 0 0 0 0 0
ff Community Housing Manager (Summer/Fall) --- 0 0 0 0 0
fg Community Housing Manager (Winter/Spring) --- 0 0 0 0 0
gg Housing Booklet Manager (Summer/Fall) --- 0 0 0 0 0
gh Housing Booklet Manager (Winter/Spring) --- 0 0 0 0 0
hh Editor (Summer/Fall) --- 0 0 0 0 0
hi Editor (Winter/Spring) --- 0 0 0 0 0
ii Writer (Summer/Fall) --- 0 0 0 0 0
ij Writer (Winter/Spring) --- 0 0 0 0 0
jj Graphic Designer (Summer/Fall) 6/14/24-12/31/24 10.00 16.00 10 1 1,600
jk Graphic Designer (Winter/Spring) 12/29/24-6/14/25 10.00 16.50 20 1 3,300
k Communication Director (Summer) --- 0 0 0 0 0
kk Communication Director (Summer/Fall) --- 0 0 0 0 0
kl Communication Director (Winter/Spring) --- 0 0 0 0 0
ll Outreach Officer (Summer/Fall) --- 0 0 0 0 0
lm Outreach Officer (Winter/Spring) --- 0 0 0 0 0
m Operations Director (Summer) --- 0 0 0 0 0
mm Operations Director (Summer/Fall) --- 0 0 0 0 0
mn Operations Director (Winter/Spring) --- 0 0 0 0 0
n Marketing & Outreach Director (Summer) 6/16/24-9/21/24 4.00 16.25 4 1 260
nn Marketing & Outreach Director (Fall) 9/22/24-12/14/24 10.00 16.25 10 1 1,625
no Marketing & Outreach Director (Winter/Spring) 12/29/24-6/14/25 10.00 16.75 20 1 3,350
Career
 2022 - 2023 2023 - 2024 2024 - 2025 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
 2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 43,292 46,090 38,279 0 0
b Total Career 0 0 0 0 0
Total General Assistance 43,292 46,090 38,279 0 0
Employee Benefits Casual (a * 0.01300) 823 1,291 498 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 364 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 95 125 0 0 0
Total Employee Benefits 1,282 1,416 498 0 0