Unit Name | Budget Number | Fiscal Year | Prepared By |
---|---|---|---|
HAUS | 8041441 | 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 |
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 | 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 |
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 | 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 |
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. |