Office of the Transfer Student Representative

2023 - 2024

Charts
-33.49% 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 0 0 0 0 0

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 0 17,338 22,429 25,367 25,367
Administrative / Programmatic 0 1,150 2,250 950 950
Total Expense 0 18,488 24,679 26,317 26,317

Reconciliation
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 0 18,488 24,679 26,317 26,317
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
There are no Income entries.
Total Income 0 0 0 0 0
Charts
-95.65% 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
33000 Transportation

Transportation was added as a line item to help pay for trips that we need to make in regards to legislative/ lobbying visits, especially in regards to transfer student conferences and Transfer Lobby Day.

0 0 300 0 0
40000 Event Supplies

Decreases were made due to the amount of socials we are able to hold during the academic year. We feel that more money could we allocated to different line items that would provide more support to transfers.

0 600 400 400 400
52000 Marketing Materials

During tabling, being able to hand out stickers and other merchandise to Davis transfer students creates a stronger community among them at UC Davis, and to accomplish all these goals we need to increase our funds.

0 250 500 300 300
55100 Incentives

0 250 0 0 0
55999 Volunteer Incentive/Retention

Our volunteers put in a lot of hours and do not get salary, so this is slight compensation. This is a way of thanking them for time and effort they put in.

0 50 50 50 50
57000 Room Reservations

Room reservations was added as a line item so that we wouldn't have to use money from our event supplies account when paying for spaces to throw our events in. Additionally adding/altering any made room reservations costs a fee with CSI, so this fund further supports us. This is important for events like Transfer Game Night, etc.,

0 0 200 200 200
59000 Special Projects

Special projects is a line item designed to help us prepare for the unexpected issues that come up throughout the year or being able to pull funds to help support transfer events by providing materials. We may need to attend a conference, plan a special event, etc. This is especially important as in moments of crisis, we need to have a fund to fall back on.

0 0 800 0 0
Total Expenses 0 1,150 2,250 950 950
Charts
-29.36% 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
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Transfer Student Representative (Fall)

0 2,240 2,926 2,926 2,926
aa Transfer Student Representative (Winter/Spring)

0 4,480 5,460 5,460 5,460
b Chief of Staff (Fall)

0 1,500 1,575 1,575 1,575
bb Chief of Staff (Winter/Spring)

0 3,100 3,250 3,250 3,250
c Director of Internal Relations (Fall)

0 600 0 0 0
cc Director of Internal Relations (Winter/Spring)

0 1,240 0 0 0
d Director of External Relations (Fall)

0 600 0 0 0
dd Director of External Relations (Winter/Spring)

0 1,240 0 0 0
e Director of Communications and Outreach (Fall)

0 600 775 1,240 1,240
ee Director of Communications and Outreach (Winter/Spring)

0 1,240 1,600 2,560 2,560
f Director of Governmental Relations (Fall)

0 0 1,240 1,240 1,240
ff Director of Governmental Relations (Winter/Spring)

0 0 2,560 2,560 2,560
g Director of Activities and Events (Fall)

0 0 775 1,240 1,240
gg Director of Activities and Events (Winter/Spring)

0 0 1,600 2,560 2,560
Total Hourly 0 16,840 21,761 24,611 24,611
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Transfer Student Representative (Fall) 9/18/23-12/18/23 14.00 19.00 11 1 2,926
aa Transfer Student Representative (Winter/Spring) 1/1/24-6/10/24 14.00 19.50 20 1 5,460
b Chief of Staff (Fall) 9/18/23-12/18/23 10.00 15.75 10 1 1,575
bb Chief of Staff (Winter/Spring) 1/1/24-6/10/24 10.00 16.25 20 1 3,250
c Director of Internal Relations (Fall) 9/18/23-12/18/23 0 0 0 0 0
cc Director of Internal Relations (Winter/Spring) 1/1/24-6/10/24 0 0 0 0 0
d Director of External Relations (Fall) 9/18/23-12/18/23 0 0 0 0 0
dd Director of External Relations (Winter/Spring) 1/1/24-6/10/24 0 0 0 0 0
e Director of Communications and Outreach (Fall) 9/18/23-12/18/23 8.00 15.50 10 1 1,240
ee Director of Communications and Outreach (Winter/Spring) 1/1/24-6/10/24 8.00 16.00 20 1 2,560
f Director of Governmental Relations (Fall) 9/18/23-12/18/23 8.00 15.50 10 1 1,240
ff Director of Governmental Relations (Winter/Spring) 1/1/24-6/10/24 8.00 16.00 20 1 2,560
g Director of Activities and Events (Fall) 9/18/23-12/18/23 8.00 15.50 10 1 1,240
gg Director of Activities and Events (Winter/Spring) 1/1/24-6/10/24 8.00 16.00 20 1 2,560

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 0 16,840 21,761 24,611 24,611
b Total Career 0 0 0 0 0
Total General Assistance 0 16,840 21,761 24,611 24,611
Employee Benefits Casual (a * 0.02800) 0 320 609 689 689
Employee Benefits Career (b * 0.53620) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 141 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 0 37 59 67 67
Total Employee Benefits 0 498 668 756 756