HAUS

2023 - 2024

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041441
Charts
-57.18% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Income 28,000 27,250 0 28,000 28,000
Expenses
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 14,910 44,574 47,506 45,058 47,506
Administrative / Programmatic 13,196 12,900 0 15,050 15,050
Total Expense 28,106 57,474 47,506 60,108 62,556
Reconciliation
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 106 30,224 47,506 32,108 34,556
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
11000 Housing Day

28,000 27,250 0 28,000 28,000
12000 Gingerbread HAUS

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

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
21000 Common Goods Assessment

241 0 0 0 0
30000 Copying & Printing

25 650 0 650 650
31000 Mail

0 0 0 0 0
32000 Office Supplies

80 50 0 100 100
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
51000 Services Rendered

750 750 0 750 750
52000 Publicity

200 900 0 1,250 1,250
54000 Housing Day

10,000 10,000 0 10,000 10,000
55000 Davis Neighbors Day Out

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 100 0 550 550
57000 Staff Development

500 0 0 0 0
58000 Outreach and Advising

1,000 0 0 1,750 1,750
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

400 450 0 0 0
Total Expenses 13,196 12,900 0 15,050 15,050
Charts
-6.58% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2021 - 2022 2022 - 2023 2023 - 2024 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

0 0 0 0 0
b Outreach Director

2,175 0 0 0 0
c Advising Director

2,250 0 0 0 0
d Communications Director

2,175 0 0 0 0
e Operations Director

1,500 0 0 0 0
f Peer Advisors

0 0 0 0 0
Total Stipend 8,100 0 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
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Unit Director (Summer)

0 0 1,140 1,140 1,140
aa Unit Director (/Fall)

1,140 3,420 2,850 2,850 2,850
ab Unit Director (Winter/Spring)

3,050 4,914 5,850 5,850 5,850
bb Peer Advisors (Summer/Fall)

700 1,220 1,240 1,240 1,240
bc Peer Advisors (Winter/Spring

1,500 2,480 2,560 2,560 2,560
c Vice Unit Director (Summer)

0 0 1,080 1,080 1,080
cc Vice Unit Director (Summer/Fall)

0 1,739 1,800 1,800 1,800
cd Vice Unit Director (Winter/Spring)

0 2,930 3,700 3,700 3,700
d Outreach Director (Summer)

0 0 945 945 945
dd Outreach Director (Summer/Fall)

0 915 1,260 1,260 1,260
de Outreach Director (Winter/Spring)

0 1,860 2,600 2,600 2,600
e Advising Director (Summer)

0 0 945 945 945
ee Advising Director (Summer/Fall)

0 915 1,260 1,260 1,260
ef Advising Director (Winter/Spring)

0 1,860 2,600 2,600 2,600
ff Community Housing Manager (Summer/Fall)

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

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

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

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

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

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

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

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

0 1,525 1,550 775 1,550
jk Graphic Designer (Winter/Spring)

0 3,100 3,200 1,600 3,200
k Communication Director (Summer)

0 0 945 945 945
kk Communication Director (Summer/Fall)

0 915 1,260 1,260 1,260
kl Communication Director (Winter/Spring)

0 1,860 2,600 2,600 2,600
ll Outreach Officer (Summer/Fall)

0 0 620 620 620
lm Outreach Officer (Winter/Spring)

0 1,612 1,280 1,280 1,280
m Operations Director (Summer)

0 0 945 945 945
mm Operations Director (Summer/Fall)

0 915 1,260 1,260 1,260
mn Operations Director (Winter/Spring)

0 1,860 2,600 2,600 2,600
Total Hourly 6,390 43,292 46,090 43,715 46,090
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Unit Director (Summer) 6/18/23 - 9/23/23 5.00 19.00 12 1 1,140
aa Unit Director (/Fall) 9/24/23 - 12/02/23 15.00 19.00 10 1 2,850
ab Unit Director (Winter/Spring) 1/07/24-6/08/24 15.00 19.50 20 1 5,850
bb Peer Advisors (Summer/Fall) 9/24/23 - 12/02/23 4.00 15.50 10 2 1,240
bc Peer Advisors (Winter/Spring 1/07/24-6/08/24 4.00 16.00 20 2 2,560
c Vice Unit Director (Summer) 6/18/23 - 9/23/23 5.00 18.00 12 1 1,080
cc Vice Unit Director (Summer/Fall) 9/24/23 - 12/02/23 10.00 18.00 10 1 1,800
cd Vice Unit Director (Winter/Spring) 1/07/24-6/08/24 10.00 18.50 20 1 3,700
d Outreach Director (Summer) 6/18/23 - 9/23/23 5.00 15.75 12 1 945
dd Outreach Director (Summer/Fall) 9/24/23 - 12/02/23 8.00 15.75 10 1 1,260
de Outreach Director (Winter/Spring) 1/07/24-6/08/24 8.00 16.25 20 1 2,600
e Advising Director (Summer) 6/18/23 - 9/23/23 5.00 15.75 12 1 945
ee Advising Director (Summer/Fall) 9/24/23 - 12/02/23 8.00 15.75 10 1 1,260
ef Advising Director (Winter/Spring) 1/07/24-6/08/24 8.00 16.25 20 1 2,600
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) 9/24/23 - 12/02/23 5.00 15.50 10 2 1,550
jk Graphic Designer (Winter/Spring) 1/07/24-6/08/24 5.00 16.00 20 2 3,200
k Communication Director (Summer) 6/18/23 - 9/23/23 5.00 15.75 12 1 945
kk Communication Director (Summer/Fall) 9/24/23 - 12/02/23 8.00 15.75 10 1 1,260
kl Communication Director (Winter/Spring) 1/07/24-6/08/24 8.00 16.25 20 1 2,600
ll Outreach Officer (Summer/Fall) 9/24/23 - 12/02/23 4.00 15.50 10 1 620
lm Outreach Officer (Winter/Spring) 9/24/23 - 12/02/23 4.00 16.00 20 1 1,280
m Operations Director (Summer) 6/18/23 - 9/23/23 5.00 15.75 12 1 945
mm Operations Director (Summer/Fall) 9/24/23 - 12/02/23 8.00 15.75 10 1 1,260
mn Operations Director (Winter/Spring) 1/07/24-6/08/24 8.00 16.25 20 1 2,600
Career
 2021 - 2022 2022 - 2023 2023 - 2024 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
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 14,490 43,292 46,090 43,715 46,090
b Total Career 0 0 0 0 0
Total General Assistance 14,490 43,292 46,090 43,715 46,090
Employee Benefits Casual (a * 0.02800) 275 823 1,291 1,224 1,291
Employee Benefits Career (b * 0.53620) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 113 364 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 32 95 125 119 125
Total Employee Benefits 420 1,282 1,416 1,343 1,416