President

2012 - 2013

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041561
Charts
4.06% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Income 0 2,200 700 700 700
Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
General Assistance / Benefits 11,577 12,343 11,833 11,833 11,833
Administrative / Programmatic 5,393 7,709 5,994 6,994 6,594
Total Expense 16,970 20,052 17,827 18,827 18,427
Reconciliation
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Subsidy 16,970 17,852 17,127 18,127 17,727
Transfers To/From Reserve 0 0 0 0 0
Charts
-68.18% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
11000 Community T-Shirt Project

0 700 700 700 700
12000 SwoopThat.com

0 1,500 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 2,200 700 700 700
Charts
-22.25% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
30000 Copying & Printing

50 50 50 50 50
31000 Mail

0 0 0 0 0
32000 Office Supplies

50 50 50 50 50
33000 Transportation

300 300 300 300 300
34000 Telephone Equipment

704 704 704 704 704
35000 Telephone Long Distance

150 150 150 150 150
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Facility Rental

300 300 300 300 300
40000 Equipment Rental

150 150 150 150 150
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

700 1,000 500 500 500
52000 Publicity

500 816 500 500 500
52500 Safety: Campus Safety Events

0 0 0 0 0
53000 ASUCD Summit

0 500 500 500 500
54000 Special Projects

1,800 3,000 2,000 3,000 2,600
57000 Staff Development

150 150 150 150 150
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 0 101 101 101
90000 Admin Recharge

539 539 539 539 539
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 5,393 7,709 5,994 6,994 6,594
Charts
-4.13% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a President

5,831 5,831 5,831 5,831 5,831
b Chief-of-Staff

1,848 1,650 1,650 1,650 1,650
c Secretary of Outreach and Recruitment

1,120 1,120 1,050 1,050 1,050
d Press Secretary

1,344 1,120 1,050 1,050 1,050
e Assistant to the President

1,120 1,120 1,050 1,050 1,050
f Director of Programs

0 1,344 1,050 1,050 1,050
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 11,263 12,185 11,681 11,681 11,681
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President 6/10/12-6/01/13 1-51
Excluded:
27, 41		 119.00 49 1 5,831
b Chief-of-Staff 8/26/12-5/25/13 12-50
Excluded:
27-30, 41-42		 50.00 33 1 1,650
c Secretary of Outreach and Recruitment 9/16/12-5/25/13 15-50
Excluded:
27-30, 41-42		 35.00 30 1 1,050
d Press Secretary 9/16/12-5/25/13 15-50
Excluded:
27-30, 41-42		 35.00 30 1 1,050
e Assistant to the President 9/16/12-5/25/13 15-50
Excluded:
27-30, 41-42		 35.00 30 1 1,050
f Director of Programs 9/16/12-5/25/13 15-50
Excluded:
27-30, 41-42		 35.00 30 1 1,050
g University Affairs Director 9/16/12-5/25/13 15-50
Excluded:
27-30, 41-42		 42.00 30 0 0
h --- --- --- 0 0 0 0
i --- --- --- 0 0 0 0
j --- --- --- 0 0 0 0
Hourly
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 11,263 12,185 11,681 11,681 11,681
b Total Career 0 0 0 0 0
Total General Assistance 11,263 12,185 11,681 11,681 11,681
Employee Benefits Casual (a * 0.01300) 314 158 152 152 152
Employee Benefits Career (b * 0.44200) 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 314 158 152 152 152