Unit Name Budget Number Fiscal Year Prepared By
HAUS 8041441 2024 - 2025
HAUS (8041441)
FY 2024 - 2025
Summary
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 27,250 28,000 0 0 15,000
Expenses
General Assistance / Benefits 44,574 47,506 0 0 0
Administrative / Programmatic 12,900 15,050 0 0 73,598
Total Expense 57,474 62,556 0 0 73,598
Reconciliation
Subsidy 30,224 34,556 0 0 58,598
Transfers To/From Reserve 0 0 0 0 0
HAUS (8041441)
FY 2024 - 2025
Income
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Housing Day

27,250 28,000 0 0 15,000
12000 Gingerbread HAUS

0 0 0 0 0
Total Income 27,250 28,000 0 0 15,000
HAUS (8041441)
FY 2024 - 2025
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 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

50 100 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

750 750 0 0 0
52000 Publicity

900 1,250 0 0 0
54000 Housing Day

10,000 10,000 0 0 0
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
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 73,598
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 73,598
HAUS (8041441)
FY 2024 - 2025
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
HAUS (8041441)
FY 2024 - 2025
Hourly
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Unit Director (Summer)

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

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

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

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

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

0 1,080 0 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 0 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 0 0 0
jk Graphic Designer (Winter/Spring)

3,100 3,200 0 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
Total Hourly 43,292 46,090 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Unit Director (Summer) --- 0 0 0 0 0
aa Unit Director (/Fall) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
bb Peer Advisors (Summer/Fall) --- 0 0 0 0 0
bc Peer Advisors (Winter/Spring --- 0 0 0 0 0
c Vice Unit Director (Summer) --- 0 0 0 0 0
cc Vice Unit Director (Summer/Fall) --- 0 0 0 0 0
cd Vice Unit Director (Winter/Spring) --- 0 0 0 0 0
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) --- 0 0 0 0 0
jk Graphic Designer (Winter/Spring) --- 0 0 0 0 0
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
HAUS (8041441)
FY 2024 - 2025
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.