HAUS

2014 - 2015

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041441
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 0 0 0 18,000 18,000
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 2,340 2,340
Administrative / Programmatic 0 0 0 5,079 5,079
Total Expense 0 0 0 7,419 7,419
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 0 0 0 -10,581 -10,581
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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
11000 Housing Day

0 0 0 18,000 18,000
12000 Gingerbread HAUS

0 0 0 0 0
Total Income 0 0 0 18,000 18,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 50 50
31000 Mail

0 0 0 50 50
32000 Office Supplies

0 0 0 50 50
34000 Telephone Equipment

0 0 0 200 200
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 0 0 0 0
54000 Housing Day

0 0 0 4,000 4,000
55000 Davis Neighbors Day Out

0 0 0 300 300
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Staff Development

0 0 0 99 99
58000 Outreach and Advising

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
88888 Room Reservations

0 0 0 0 0
88888 Event Supplies/Incentives

0 0 0 0 0
88888 Outreach & Advising

0 0 0 0 0
90000 Admin Recharge

0 0 0 180 180
90500 Network Recharge

0 0 0 50 50
90600 Creative Media Recharge

0 0 0 100 100
92700 Creative Media Marketing Recharge

0 0 0 0 0
xxxxxx Uniform

0 0 0 0 0
Total Expenses 0 0 0 5,079 5,079
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
---

0 0 0 0 0
Director

0 0 0 1,260 1,260
---

0 0 0 0 0
Assistant for Housing Day

0 0 0 1,050 1,050
---

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 2,310 2,310
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
Director 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 42.00 30 1 1,260
--- --- --- 0 0 0 0
Assistant for Housing Day 10/5/14-6/6/15 16-50
Excluded: 26-28, 39-40		 35.00 30 1 1,050
--- --- --- 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
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
ce Vice Unit Director (Fall)

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
n Marketing & Outreach Director (Summer)

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

0 0 0 0 0
no Marketing & Outreach Director (Winter/Spring)

0 0 0 0 0
Total Hourly 0 0 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
ce Vice Unit Director (Fall) --- 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
n Marketing & Outreach Director (Summer) --- 0 0 0 0 0
nn Marketing & Outreach Director (Fall) --- 0 0 0 0 0
no Marketing & Outreach Director (Winter/Spring) --- 0 0 0 0 0
Career
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 2,310 2,310
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 2,310 2,310
Employee Benefits Casual (a * 0.01300) 0 0 0 30 30
Employee Benefits Career (b * 0.50400) 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 0 0 0 30 30