HAUS

2020 - 2021

Previous Years
Things To Do
Prepared By
  • Jason Hsu
Budget No.
  • 8041441
Charts
-48.4% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 26,050 28,000 24,000 25,200 10,000
Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 5,513 6,166 7,805 7,805 5,145
Administrative / Programmatic 8,584 8,757 9,447 9,447 3,147
Total Expense 14,097 14,923 17,252 17,252 8,292
Reconciliation
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy -11,953 -13,077 -6,748 -7,948 -1,708
Transfers To/From Reserve 0 0 0 0 0
Charts
-14.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Housing Day

26,050 28,000 24,000 25,200 10,000
12000 Gingerbread HAUS

0 0 0 0 0
Total Income 26,050 28,000 24,000 25,200 10,000
Charts
-7.88% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

89 102 147 147 147
30000 Copying & Printing

200 200 200 200 50
31000 Mail

0 0 0 0 0
32000 Office Supplies

80 80 100 100 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

750 750 750 750 750
52000 Publicity

175 175 200 200 200
54000 Housing Day

6,850 7,000 7,500 7,500 2,000
55000 Davis Neighbors Day Out

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Staff Development

40 50 150 150 0
58000 Outreach and Advising

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
88888 Outreach & Advising

0 0 0 0 0
88888 Event Supplies/Incentives

0 0 0 0 0
88888 Room Reservations

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
xxxxxx Uniform

400 400 400 400 0
Total Expenses 8,584 8,757 9,447 9,447 3,147
Charts
-26.58% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2018 - 2019 2019 - 2020 2020 - 2021 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

2,170 2,284 2,900 2,900 2,900
b Outreach Director

1,885 2,047 2,660 2,660 0
c Advising Director

1,320 804 975 975 0
d Communications Director

0 866 1,050 1,050 2,100
e Operations Director

0 0 0 0 0
f Peer Advisors

0 0 0 0 0
Total Stipend 5,375 6,001 7,585 7,585 5,000
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 --- 15 - 51
Excluding 22, 23, 40- 45		 100.00 29 1 2,900
b Outreach Director --- 0 0 0 0 0
c Advising Director --- 0 0 0 0 0
d Communications Director --- 17 - 51
Excluding 23, 26 - 29, 40, 41		 75.00 28 1 2,100
e Operations Director --- --- 0 0 0 0
f Peer Advisors --- --- 0 0 0 0
Hourly
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,375 6,001 7,585 7,585 5,000
b Total Career 0 0 0 0 0
Total General Assistance 5,375 6,001 7,585 7,585 5,000
Employee Benefits Casual (a * 0.01900) 92 114 144 144 95
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 35 38 59 59 39
Composite Benefit Rate ((a+b) * 0.00220) 11 13 17 17 11
Total Employee Benefits 138 165 220 220 145