Lobby Corps

2014 - 2015

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041501
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 9,232 8,871 0 0 0
Administrative / Programmatic 18,454 17,490 0 0 0
Total Expense 27,686 26,361 0 0 0
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 27,686 26,361 0 0 0
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
 2012 - 2013 2013 - 2014 2014 - 2015 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% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
30000 Copying & Printing

170 300 0 0 0
31000 Mail

50 40 0 0 0
32000 Office Supplies

15 150 0 0 0
33000 Transportation

1,476 1,000 0 0 0
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

500 400 0 0 0
53000 Special Projects

450 300 0 0 0
54000 Research/Support Contract

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

500 0 0 0 0
58000 Staff Development

93 100 0 0 0
59000 Legislative Awards

200 200 0 0 0
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 0 0 0 0
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 18,454 17,490 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Director

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

1,344 1,260 0 0 0
c Assistant Internal Director

0 0 0 0 0
d External Director

1,344 1,260 0 0 0
e Assistant External Director

896 840 0 0 0
f Communications Assistant

1,120 840 0 0 0
g Legislative Assistant

1,120 1,050 0 0 0
h Publicity Director

0 0 0 0 0
i Field Director

896 1,050 0 0 0
Total Stipend 9,114 8,757 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
b Internal Director --- --- 0 0 0 0
c Assistant Internal Director --- --- 0 0 0 0
d External Director --- --- 0 0 0 0
e Assistant External Director --- --- 0 0 0 0
f Communications Assistant --- --- 0 0 0 0
g Legislative Assistant --- --- 0 0 0 0
h Publicity Director --- --- 0 0 0 0
i Field Director --- --- 0 0 0 0
Hourly
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 9,114 8,757 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 9,114 8,757 0 0 0
Employee Benefits Casual (a * 0.01300) 118 114 0 0 0
Employee Benefits Career (b * 0.50400) 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 118 114 0 0 0