President

2013 - 2014

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041561
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Income 2,200 700 0 700 700
Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
General Assistance / Benefits 12,343 11,833 0 11,799 11,799
Administrative / Programmatic 7,709 6,594 0 6,400 6,516
Total Expense 20,052 18,427 0 18,199 18,315
Reconciliation
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Subsidy 17,852 17,727 0 17,499 17,615
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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
11000 Community T-Shirt Project

700 700 0 700 700
12000 SwoopThat.com

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

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
30000 Copying & Printing

50 50 0 50 50
31000 Mail

0 0 0 0 0
32000 Office Supplies

50 50 0 50 50
33000 Transportation

300 300 0 300 300
34000 Telephone Equipment

704 704 0 704 820
35000 Telephone Long Distance

150 150 0 150 150
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Facility Rental

300 300 0 300 300
40000 Equipment Rental

150 150 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

1,000 500 0 250 250
52000 Publicity

816 500 0 500 500
52500 Safety: Campus Safety Events

0 0 0 0 0
53000 ASUCD Summit

500 500 0 500 500
54000 Special Projects

3,000 2,600 0 2,650 2,650
57000 Staff Development

150 150 0 150 150
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

0 101 0 7 7
90000 Admin Recharge

539 539 0 539 539
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 250 250
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 7,709 6,594 0 6,400 6,516
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a President

5,831 5,831 0 5,831 5,831
b Chief-of-Staff

1,650 1,650 0 1,617 1,617
c Secretary of Outreach and Recruitment

1,120 1,050 0 1,050 1,050
d Press Secretary

1,120 1,050 0 1,050 1,050
e Assistant to the President

1,120 1,050 0 1,050 1,050
f Director of Programs

1,344 1,050 0 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 12,185 11,681 0 11,648 11,648
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President 6/09/13-5/31/14 1-51
Excluded:
28, 41		 119.00 49 1 5,831
b Chief-of-Staff 8/25/13-5/24/14 12-50
Excluded:
28-30, 42		 49.00 33 1 1,617
c Secretary of Outreach and Recruitment 9/15/13-5/24/14 12-50
Excluded:
28-30, 42		 35.00 30 1 1,050
d Press Secretary 9/15/13-5/24/14 12-50
Excluded:
28-30, 42		 35.00 30 1 1,050
e Assistant to the President 9/15/13-5/24/14 12-50
Excluded:
28-30, 42		 35.00 30 1 1,050
f Director of Programs 9/15/13-5/24/14 12-50
Excluded:
28-30, 42		 35.00 30 1 1,050
g University Affairs Director 9/15/13-5/24/14 12-50
Excluded:
28-30, 42		 42.00 30 0 0
h --- --- --- 0 0 0 0
i --- --- --- 0 0 0 0
j --- --- --- 0 0 0 0
Hourly
 2011 - 2012 2012 - 2013 2013 - 2014 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
 2011 - 2012 2012 - 2013 2013 - 2014 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
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 12,185 11,681 0 11,648 11,648
b Total Career 0 0 0 0 0
Total General Assistance 12,185 11,681 0 11,648 11,648
Employee Benefits Casual (a * 0.01300) 158 152 0 151 151
Employee Benefits Career (b * 0.47900) 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 158 152 0 151 151