HAUS

2022 - 2023

Previous Years
Things To Do
Prepared By
  • Eustacio Alamilla
Budget No.
  • 8041441
Charts
-26709.43% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Income 10,000 28,000 27,250 27,250 27,250
Expenses
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
General Assistance / Benefits 5,145 14,910 42,868 44,574 44,574
Administrative / Programmatic 3,147 13,196 12,800 12,800 12,900
Total Expense 8,292 28,106 55,668 57,374 57,474
Reconciliation
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Subsidy -1,708 106 28,418 30,124 30,224
Transfers To/From Reserve 0 0 0 0 0
Charts
-2.68% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
11000 Housing Day

10,000 28,000 27,250 27,250 27,250
12000 Gingerbread HAUS

0 0 0 0 0
Total Income 10,000 28,000 27,250 27,250 27,250
Charts
-3.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
21000 Common Goods Assessment

147 241 0 0 0
30000 Copying & Printing

50 25 650 650 650
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 80 50 50 50
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

Decorations, tee shirts, etc.

 		200 200 900 900 900
54000 Housing Day

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

0 0 0 0 0
55999 Volunteer Incentive/Retention

HAUS volunteers

 		0 0 0 0 100
57000 Staff Development

0 500 0 0 0
58000 Outreach and Advising

0 1,000 0 0 0
79000 OP Tax

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

0 400 450 450 450
Total Expenses 3,147 13,196 12,800 12,800 12,900
Charts
-187.51% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2020 - 2021 2021 - 2022 2022 - 2023 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

2,900 0 0 0 0
b Outreach Director

0 2,175 0 0 0
c Advising Director

0 2,250 0 0 0
d Communications Director

2,100 2,175 0 0 0
e Operations Director

0 1,500 0 0 0
f Peer Advisors

0 0 0 0 0
Total Stipend 5,000 8,100 0 0 0
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 --- --- 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
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Unit Director (Summer)

0 0 0 0 0
aa Unit Director (/Fall)

0 1,140 2,898 3,420 3,420
ab Unit Director (Winter/Spring)

0 3,050 4,163 4,914 4,914
bb Peer Advisors (Summer/Fall)

0 700 1,220 1,220 1,220
bc Peer Advisors (Winter/Spring

0 1,500 2,440 2,480 2,480
c Vice Unit Director (Summer)

0 0 0 0 0
cc Vice Unit Director (Summer/Fall)

0 0 1,739 1,739 1,739
cd Vice Unit Director (Winter/Spring)

0 0 2,882 2,930 2,930
d Outreach Director (Summer)

0 0 0 0 0
dd Outreach Director (Summer/Fall)

0 0 915 915 915
de Outreach Director (Winter/Spring)

0 0 1,830 1,860 1,860
e Advising Director (Summer)

0 0 0 0 0
ee Advising Director (Summer/Fall)

0 0 915 915 915
ef Advising Director (Winter/Spring)

0 0 1,830 1,860 1,860
ff Community Housing Manager (Summer/Fall)

0 0 763 763 763
fg Community Housing Manager (Winter/Spring)

0 0 1,525 1,550 1,550
gg Housing Booklet Manager (Summer/Fall)

0 0 763 763 763
gh Housing Booklet Manager (Winter/Spring)

0 0 1,525 1,550 1,550
hh Editor (Summer/Fall)

0 0 763 763 763
hi Editor (Winter/Spring)

0 0 1,525 1,550 1,550
ii Writer (Summer/Fall)

0 0 763 763 763
ij Writer (Winter/Spring)

0 0 1,525 1,550 1,550
jj Graphic Designer (Summer/Fall)

0 0 1,525 1,525 1,525
jk Graphic Designer (Winter/Spring)

0 0 3,050 3,100 3,100
k Communication Director (Summer)

0 0 0 0 0
kk Communication Director (Summer/Fall)

0 0 915 915 915
kl Communication Director (Winter/Spring)

0 0 1,830 1,860 1,860
ll Outreach Officer (Summer/Fall)

0 0 0 0 0
lm Outreach Officer (Winter/Spring)

0 0 1,586 1,612 1,612
m Operations Director (Summer)

0 0 0 0 0
mm Operations Director (Summer/Fall)

0 0 915 915 915
mn Operations Director (Winter/Spring)

0 0 1,830 1,860 1,860
Total Hourly 0 6,390 41,635 43,292 43,292
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Unit Director (Summer) --- 0 0 0 0 0
aa Unit Director (/Fall) 7/19/2022-12/3/2022 10.00 18.00 19 1 3,420
ab Unit Director (Winter/Spring) 1/9/2023-6/9/2023 13.00 18.00 21 1 4,914
bb Peer Advisors (Summer/Fall) 9/23/2022-12/3/2023 4.00 15.25 10 2 1,220
bc Peer Advisors (Winter/Spring 1/9/2023-6/10/2023 4.00 15.50 20 2 2,480
c Vice Unit Director (Summer) --- 0 0 0 0 0
cc Vice Unit Director (Summer/Fall) 7/19/2022-12/3/2022 6.00 15.25 19 1 1,739
cd Vice Unit Director (Winter/Spring) 1/9/2023-6/9/2023 9.00 15.50 21 1 2,930
d Outreach Director (Summer) --- 0 0 0 0 0
dd Outreach Director (Summer/Fall) 9/23/2022-12/3/2022 6.00 15.25 10 1 915
de Outreach Director (Winter/Spring) 1/9/2023-6/10/2023 6.00 15.50 20 1 1,860
e Advising Director (Summer) --- 0 0 0 0 0
ee Advising Director (Summer/Fall) 9/23/2022-12/3/2022 6.00 15.25 10 1 915
ef Advising Director (Winter/Spring) 1/9/2023-6/10/2023 6.00 15.50 20 1 1,860
ff Community Housing Manager (Summer/Fall) 9/23/2022-12/3/2022 5.00 15.25 10 1 763
fg Community Housing Manager (Winter/Spring) 1/9/2023-6/10/2023 5.00 15.50 20 1 1,550
gg Housing Booklet Manager (Summer/Fall) 9/23/2022-12/3/2022 5.00 15.25 10 1 763
gh Housing Booklet Manager (Winter/Spring) 1/9/2023-6/10/2023 5.00 15.50 20 1 1,550
hh Editor (Summer/Fall) 9/23/2022-12/3/2022 5.00 15.25 10 1 763
hi Editor (Winter/Spring) 1/9/2023-6/10/2023 5.00 15.50 20 1 1,550
ii Writer (Summer/Fall) 9/23/2022-12/3/2022 5.00 15.25 10 1 763
ij Writer (Winter/Spring) 1/9/2023-6/10/2023 5.00 15.50 20 1 1,550
jj Graphic Designer (Summer/Fall) 9/23/2022-12/3/2022 5.00 15.25 10 2 1,525
jk Graphic Designer (Winter/Spring) 1/9/2023-6/10/2023 5.00 15.50 20 2 3,100
k Communication Director (Summer) --- 0 0 0 0 0
kk Communication Director (Summer/Fall) 9/23/2022-12/3/2022 6.00 15.25 10 1 915
kl Communication Director (Winter/Spring) 1/9/2023-6/10/2023 6.00 15.50 20 1 1,860
ll Outreach Officer (Summer/Fall) 9/23/2022-12/3/2022 0 0 0 0 0
lm Outreach Officer (Winter/Spring) 1/9/2023-6/10/2023 4.00 15.50 13 2 1,612
m Operations Director (Summer) --- 0 0 0 0 0
mm Operations Director (Summer/Fall) 9/23/2022-12/3/2022 6.00 15.25 10 1 915
mn Operations Director (Winter/Spring) 1/9/2023-6/10/2023 6.00 15.50 20 1 1,860
Career
 2020 - 2021 2021 - 2022 2022 - 2023 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
 2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,000 14,490 41,635 43,292 43,292
b Total Career 0 0 0 0 0
Total General Assistance 5,000 14,490 41,635 43,292 43,292
Employee Benefits Casual (a * 0.01900) 95 275 791 823 823
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00840) 39 113 350 364 364
Composite Benefit Rate ((a+b) * 0.00220) 11 32 92 95 95
Total Employee Benefits 145 420 1,233 1,282 1,282