HAUS

2021 - 2022

Previous Years
Things To Do
Prepared By
  • Citlali Plaza
Budget No.
  • 8041441
Charts
-329.86% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 28,000 10,000 28,000 28,000 28,000
Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 6,166 5,145 17,824 14,910 14,910
Administrative / Programmatic 8,757 3,147 14,102 13,196 13,196
Total Expense 14,923 8,292 31,926 28,106 28,106
Reconciliation
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy -13,077 -1,708 3,926 106 106
Transfers To/From Reserve 0 0 0 0 0
Charts
180.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
11000 Housing Day

28,000 10,000 28,000 28,000 28,000
12000 Gingerbread HAUS

0 0 0 0 0
Total Income 28,000 10,000 28,000 28,000 28,000
Charts
-348.11% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

102 147 147 241 241
30000 Copying & Printing

200 50 25 25 25
31000 Mail

0 0 0 0 0
32000 Office Supplies

80 0 80 80 80
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

175 200 200 200 200
54000 Housing Day

7,000 2,000 10,000 10,000 10,000
55000 Davis Neighbors Day Out

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
57000 Staff Development

50 0 500 500 500
58000 Outreach and Advising

0 0 2,000 1,000 1,000
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 0 400 400 400
Total Expenses 8,757 3,147 14,102 13,196 13,196
Charts
-246.43% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2019 - 2020 2020 - 2021 2021 - 2022 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

2,284 2,900 0 0 0
b Outreach Director

2,047 0 2,175 2,175 2,175
c Advising Director

804 0 2,250 2,250 2,250
d Communications Director

866 2,100 2,175 2,175 2,175
e Operations Director

0 0 1,500 1,500 1,500
f Peer Advisors

0 0 4,350 0 0
Total Stipend 6,001 5,000 12,450 8,100 8,100
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 --- --- 0 0 0 0
b Outreach Director 10/10/21-06/14/2022 18,20,22,25,31,33,35,37,39,43,45,47,49,51 75.00 29 1 2,175
c Advising Director 10/03/21-05/21/2022 17, 19, 21, 23,32,34,36,38,42,44,46,48,49 75.00 30 1 2,250
d Communications Director 10/03/21-04/15/2022 17-51, Excluding, 23, 26-29, 40, 41 75.00 29 1 2,175
e Operations Director 09/12/21-03/12/22 14-39, Excluding 27-29 75.00 20 1 1,500
f Peer Advisors --- --- 0 0 0 0
Hourly
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Unit Director (Summer)

0 0 0 0 0
aa Unit Director (Fall)

0 0 2,016 1,140 1,140
ab Unit Director (Winter/Spring)

0 0 2,856 3,050 3,050
bb Peer Advisors (Summer/Fall)

0 0 0 700 700
bc Peer Advisors (Winter/Spring

0 0 0 1,500 1,500
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 4,872 6,390 6,390
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Unit Director (Summer) --- 0 0 0 0 0
aa Unit Director (Fall) 09/26/21-12/04/21 8.00 14.25 10 1 1,140
ab Unit Director (Winter/Spring) 01/02/22-06/04/22 10.00 15.25 20 1 3,050
bb Peer Advisors (Summer/Fall) 09/26/21-12/04/21 5.00 14.00 10 1 700
bc Peer Advisors (Winter/Spring 01/02/22-06/04/22 5.00 15.00 20 1 1,500
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
 2019 - 2020 2020 - 2021 2021 - 2022 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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 6,001 5,000 17,322 14,490 14,490
b Total Career 0 0 0 0 0
Total General Assistance 6,001 5,000 17,322 14,490 14,490
Employee Benefits Casual (a * 0.01900) 114 95 329 275 275
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 38 39 135 113 113
Composite Benefit Rate ((a+b) * 0.00220) 13 11 38 32 32
Total Employee Benefits 165 145 502 420 420