HAUS

2017 - 2018

Previous Years
Things To Do
Prepared By
  • Jason Hsu
Budget No.
  • 8041441
Charts
39.49% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Income 23,000 30,000 26,500 21,000 21,000
Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
General Assistance / Benefits 2,235 2,557 0 2,992 2,992
Administrative / Programmatic 4,856 8,445 0 8,385 8,385
Total Expense 7,091 11,002 0 11,377 11,377
Reconciliation
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Subsidy -15,909 -18,998 -26,500 -9,623 -9,623
Transfers To/From Reserve 0 0 0 0 0
Charts
-11.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
11000 Housing Day

23,000 26,000 26,500 21,000 21,000
12000 Gingerbread HAUS

0 4,000 0 0 0
Total Income 23,000 30,000 26,500 21,000 21,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
21000 Common Goods Assessment

0 63 0 49 49
30000 Copying & Printing

100 175 0 100 100
31000 Mail

50 0 0 0 0
32000 Office Supplies

25 20 0 20 20
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

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

0 61 0 60 60
54000 Housing Day

4,000 5,700 0 5,700 5,700
55000 Davis Neighbors Day Out

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Staff Development

50 25 0 25 25
58000 Outreach and Advising

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

381 401 0 431 431
90500 Network Recharge

50 0 0 0 0
90600 Creative Media Recharge

100 200 0 200 200
92700 Creative Media Marketing Recharge

100 0 0 0 0
xxxxxx Uniform

0 0 0 0 0
Total Expenses 4,856 8,445 0 8,385 8,385
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
---

0 0 0 0 0
Director

1,418 1,489 0 1,734 1,734
---

0 0 0 0 0
Assistant for Housing Day

788 1,035 0 1,214 1,214
---

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 2,206 2,524 0 2,948 2,948
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
Director 9/25/17-6/10/18 15-51
Excluded:
23, 26-29, 40-41		 59.80 29 1 1,734
--- --- --- 0 0 0 0
Assistant for Housing Day 10/30/17-6/10/18 20-51
Excluded:
23, 26-29, 40-41		 50.60 24 1 1,214
--- --- --- 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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 2,206 2,524 0 2,948 2,948
b Total Career 0 0 0 0 0
Total General Assistance 2,206 2,524 0 2,948 2,948
Employee Benefits Casual (a * 0.01500) 29 33 0 44 44
Employee Benefits Career (b * 0.51000) 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 29 33 0 44 44