HAUS

2018 - 2019

Previous Years
Things To Do
Prepared By
  • Jason Hsu
Budget No.
  • 8041441
Charts
12.61% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Income 30,000 21,000 25,050 26,050 26,050
Expenses
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
General Assistance / Benefits 2,557 2,992 5,513 8,916 5,513
Administrative / Programmatic 8,445 8,385 8,701 8,584 8,584
Total Expense 11,002 11,377 14,214 17,500 14,097
Reconciliation
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Subsidy -18,998 -9,623 -10,836 -8,550 -11,953
Transfers To/From Reserve 0 0 0 0 0
Charts
19.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
11000 Housing Day

26,000 21,000 25,050 26,050 26,050
12000 Gingerbread HAUS

4,000 0 0 0 0
Total Income 30,000 21,000 25,050 26,050 26,050
Charts
-3.77% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
21000 Common Goods Assessment

63 49 106 89 89
30000 Copying & Printing

175 100 250 200 200
31000 Mail

0 0 0 0 0
32000 Office Supplies

20 20 80 80 80
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

1,800 1,800 750 750 750
52000 Publicity

61 60 225 175 175
54000 Housing Day

5,700 5,700 6,850 6,850 6,850
55000 Davis Neighbors Day Out

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Staff Development

25 25 40 40 40
58000 Outreach and Advising

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

401 431 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

200 200 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
xxxxxx Uniform

0 0 400 400 400
Total Expenses 8,445 8,385 8,701 8,584 8,584
Charts
-84.26% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
---

0 0 0 0 0
Director

1,489 1,734 0 1,951 0
---

0 0 0 0 0
Assistant for Housing Day

1,035 1,214 0 1,366 0
---

0 0 0 0 0
a Unit Director

0 0 2,170 2,170 2,170
b Outreach Director

0 0 1,885 1,885 1,885
c Advising Director

0 0 1,320 1,320 1,320
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 2,524 2,948 5,375 8,692 5,375
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 0 0
Director --- 15 - 51 Excluding 23, 26-29, 40, 41 0 29 1 0
--- --- --- 0 0 0 0
Assistant for Housing Day --- 20 - 51 Excluding 23, 26-29, 40, 41 0 24 1 0
--- --- --- 0 0 0 0
a Unit Director --- 17 - 51 Excluding 23, 26-29, 40, 41 70.00 31 1 2,170
b Outreach Director --- 17 - 51 Excluding 23, 26-29, 40, 41 65.00 29 1 1,885
c Advising Director --- 17 - 51 Excluding 23, 26-29, 40, 41 55.00 24 1 1,320
d Communications Director --- --- 0 0 0 0
e Operations Director --- --- 0 0 0 0
f Peer Advisors --- --- 0 0 0 0
Hourly
 2016 - 2017 2017 - 2018 2018 - 2019 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
 2016 - 2017 2017 - 2018 2018 - 2019 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
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 2,524 2,948 5,375 8,692 5,375
b Total Career 0 0 0 0 0
Total General Assistance 2,524 2,948 5,375 8,692 5,375
Employee Benefits Casual (a * 0.01710) 33 44 92 149 92
Employee Benefits Career (b * 0.51210) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00660) 0 0 35 57 35
Composite Benefit Rate ((a+b) * 0.00210) 0 0 11 18 11
Total Employee Benefits 33 44 138 224 138