Lobby Corps

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041501
Charts
4.24% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 11,786 10,520 10,520 10,520
Administrative / Programmatic 0 18,057 18,057 18,057 18,057
Total Expense 0 29,843 28,577 28,577 28,577
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 29,843 28,577 28,577 28,577
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
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
14000

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
30000 Copying & Printing

0 70 170 170 170
31000 Mail

0 0 50 50 50
32000 Office Supplies

0 15 15 15 15
33000 Transportation

0 1,000 900 900 900
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 500 500 500 500
53000 Special Projects

0 500 450 450 450
54000 Research/Support Contract

0 15,000 15,000 15,000 15,000
57000 Misc. Expenses per Contract

0 500 500 500 500
58000 Staff Development

0 93 93 93 93
59000 Legislative Awards

0 200 200 200 200
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 179 179 179 179
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 0 18,057 18,057 18,057 18,057
Charts
-10.74% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Director

0 2,457 2,394 2,394 2,394
b Internal Director

0 1,848 1,344 1,344 1,344
c Assistant Internal Director

0 924 896 896 896
d External Director

0 1,848 1,344 1,344 1,344
e Assistant External Director

0 924 896 896 896
f Communications Assistant

0 1,155 1,120 1,120 1,120
g Legislative Assistant

0 1,155 1,120 1,120 1,120
h Publicity Director

0 1,155 1,120 1,120 1,120
i Field Director

0 0 0 0 0
Total Stipend 0 11,466 10,234 10,234 10,234
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- None 0 0 0 0
b Internal Director --- None 0 0 0 0
c Assistant Internal Director --- None 0 0 0 0
d External Director --- None 0 0 0 0
e Assistant External Director --- None 0 0 0 0
f Communications Assistant --- None 0 0 0 0
g Legislative Assistant --- None 0 0 0 0
h Publicity Director --- None 0 0 0 0
i Field Director --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Career
 2009 - 2010 2010 - 2011 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
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 11,466 10,234 10,234 10,234
b Total Career 0 0 0 0 0
Total General Assistance 0 11,466 10,234 10,234 10,234
Employee Benefits Casual (a * 0.02790) 0 320 286 286 286
Employee Benefits Career (b * 0.34000) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 0 320 286 286 286