HAUS

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Juliana Luna
Budget No.
  • 8041441
Charts
20.09% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 18,000 23,000 30,000 30,000 30,000
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 2,340 2,235 2,513 2,557 2,557
Administrative / Programmatic 5,079 4,856 8,382 8,384 8,445
Total Expense 7,419 7,091 10,895 10,941 11,002
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy -10,581 -15,909 -19,105 -19,059 -18,998
Transfers To/From Reserve 0 0 0 0 0
Charts
30.43% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Housing Day

18,000 23,000 26,000 26,000 26,000
12000 Gingerbread HAUS

0 0 4,000 4,000 4,000
Total Income 18,000 23,000 30,000 30,000 30,000
Charts
-72.61% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 63 63
30000 Copying & Printing

Fliers, brochures, miscellaneous publicity

 		50 100 175 75 175
31000 Mail

Postage, envelopes

 		50 50 0 100 0
32000 Office Supplies

Pens, paper, clipboards, tape, staples, markers, and other miscellaneous office supplies

 		50 25 20 20 20
34000 Telephone Equipment

200 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

0 0 1,800 1,800 1,800
52000 Publicity

0 0 61 0 61
54000 Housing Day

Advertising, tables, tablecloths, food, and other miscellaneous expenses

 		4,000 4,000 5,700 5,700 5,700
55000 Davis Neighbors Day Out

300 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Staff Development

99 50 25 25 25
58000 Outreach and Advising

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

180 381 401 401 401
90500 Network Recharge

50 50 0 0 0
90600 Creative Media Recharge

100 100 200 200 200
92700 Creative Media Marketing Recharge

0 100 0 0 0
xxxxxx Uniform

0 0 0 0 0
Total Expenses 5,079 4,856 8,382 8,384 8,445
Charts
-12.44% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
Director

1,260 1,418 1,595 1,489 1,489
---

0 0 0 0 0
Assistant for Housing Day

1,050 788 886 1,035 1,035
---

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 2,310 2,206 2,481 2,524 2,524
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
Director 9/25/16-6/10/17 15-51
Excluded:
23, 25-29, 40-41		 53.17 28 1 1,489
--- --- --- 0 0 0 0
Assistant for Housing Day 10/30/16-6/10/17 20-51
Excluded:
23, 25-29, 40-41		 45.00 23 1 1,035
--- --- --- 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
 2014 - 2015 2015 - 2016 2016 - 2017 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
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
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
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
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 2,310 2,206 2,481 2,524 2,524
b Total Career 0 0 0 0 0
Total General Assistance 2,310 2,206 2,481 2,524 2,524
Employee Benefits Casual (a * 0.01300) 30 29 32 33 33
Employee Benefits Career (b * 0.51300) 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 30 29 32 33 33