Charts
12.76% 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 | 12,822 | 11,577 | 11,577 | 11,577 |
| Administrative / Programmatic | 0 | 6,631 | 5,393 | 5,393 | 5,393 |
| Total Expense | 0 | 19,453 | 16,970 | 16,970 | 16,970 |
Reconciliation |
2009 - 2010 | 2010 - 2011 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Subsidy | 0 | 19,453 | 16,970 | 16,970 | 16,970 |
| 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 | ||
|---|---|---|---|---|---|---|
| 11000 | Community T-Shirt Project | 0 | 0 | 0 | 0 | 0 |
| 12000 | SwoopThat.com | 0 | 0 | 0 | 0 | 0 |
| 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 |
| TEMP | ASUCD Controller: Underwriting Sponsorship and Advertising Taskforce (USAT) | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0 | 0 | 0 | 0 | 0 | |
Charts
-18.67% 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 | 100 | 50 | 50 | 50 |
| 31000 | 0 | 0 | 0 | 0 | 0 | |
| 32000 | Office Supplies | 0 | 75 | 50 | 50 | 50 |
| 33000 | Transportation | 0 | 500 | 300 | 300 | 300 |
| 34000 | Telephone Equipment | 0 | 704 | 704 | 704 | 704 |
| 35000 | Telephone Long Distance | 0 | 150 | 150 | 150 | 150 |
| 36000 | Equipment purchase | 0 | 0 | 0 | 0 | 0 |
| 37000 | Repair & Maintenance | 0 | 0 | 0 | 0 | 0 |
| 39000 | Facility Rental | 0 | 300 | 300 | 300 | 300 |
| 40000 | Equipment Rental | 0 | 150 | 150 | 150 | 150 |
| 50000 | Merchandise for Resale | 0 | 0 | 0 | 0 | 0 |
| 51000 | Services Rendered | 0 | 1,000 | 700 | 700 | 700 |
| 52000 | Publicity | 0 | 1,000 | 500 | 500 | 500 |
| 52500 | Safety: Campus Safety Events | 0 | 0 | 0 | 0 | 0 |
| 53000 | ASUCD Summit | 0 | 0 | 0 | 0 | 0 |
| 54000 | Special Projects | 0 | 1,963 | 1,800 | 1,800 | 1,800 |
| 57000 | Staff Development | 0 | 150 | 150 | 150 | 150 |
| 58000 | --- | 0 | 0 | 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 | 539 | 539 | 539 | 539 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 90600 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 90700 | --- | 0 | 0 | 0 | 0 | 0 |
| 91000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 92000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| 92700 | Creative Media Marketing Recharge | 0 | 0 | 0 | 0 | 0 |
| 93000 | ASUCD | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 0 | 6,631 | 5,393 | 5,393 | 5,393 | |
Charts
-9.71% 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 | President | 0 | 6,188 | 5,831 | 5,831 | 5,831 |
| b | Chief-of-Staff | 0 | 1,666 | 1,848 | 1,848 | 1,848 |
| c | Secretary of Outreach and Recruitment | 0 | 1,155 | 1,120 | 1,120 | 1,120 |
| d | Press Secretary | 0 | 1,155 | 1,344 | 1,344 | 1,344 |
| e | Assistant to the President | 0 | 1,155 | 1,120 | 1,120 | 1,120 |
| f | Director of Programs | 0 | 1,155 | 0 | 0 | 0 |
| g | University Affairs Director | 0 | 0 | 0 | 0 | 0 |
| h | --- | 0 | 0 | 0 | 0 | 0 |
| i | --- | 0 | 0 | 0 | 0 | 0 |
| j | --- | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 0 | 12,474 | 11,263 | 11,263 | 11,263 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | President | --- | None | 0 | 0 | 0 | 0 |
| b | Chief-of-Staff | --- | None | 0 | 0 | 0 | 0 |
| c | Secretary of Outreach and Recruitment | --- | None | 0 | 0 | 0 | 0 |
| d | Press Secretary | --- | None | 0 | 0 | 0 | 0 |
| e | Assistant to the President | --- | None | 0 | 0 | 0 | 0 |
| f | Director of Programs | --- | None | 0 | 0 | 0 | 0 |
| g | University Affairs Director | --- | --- | 0 | 0 | 0 | 0 |
| h | --- | --- | --- | 0 | 0 | 0 | 0 |
| i | --- | --- | --- | 0 | 0 | 0 | 0 |
| j | --- | --- | --- | 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 | 12,474 | 11,263 | 11,263 | 11,263 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 0 | 12,474 | 11,263 | 11,263 | 11,263 | |
| Employee Benefits Casual (a * 0.02790) | 0 | 348 | 314 | 314 | 314 | |
| 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 | 348 | 314 | 314 | 314 | |