President

2014 - 2015

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

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 700 700 0 600 600
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 11,833 11,799 0 9,868 9,868
Administrative / Programmatic 6,594 6,516 0 5,889 5,806
Total Expense 18,427 18,315 0 15,757 15,674
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 17,727 17,615 0 15,157 15,074
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
11000 Community T-Shirt Project

700 700 0 600 600
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 700 700 0 600 600
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

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

704 820 0 800 800
35000 Telephone Long Distance

150 150 0 50 50
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 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

500 250 0 150 150
52000 Publicity

500 500 0 300 300
52500 Safety: Campus Safety Events

0 0 0 0 0
53000 ASUCD Summit

500 500 0 700 700
54000 Special Projects

2,600 2,650 0 2,400 2,317
57000 Staff Development

150 150 0 0 0
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

101 7 0 0 0
90000 Admin Recharge

539 539 0 539 539
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 250 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 6,594 6,516 0 5,889 5,806
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 President

5,831 5,831 0 4,830 4,830
b Chief-of-Staff

1,650 1,617 0 1,551 1,551
c Secretary of Outreach and Recruitment

1,050 1,050 0 840 840
d Press Secretary

1,050 1,050 0 840 840
e Assistant to the President

1,050 1,050 0 840 840
f Director of Programs

1,050 1,050 0 840 840
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 11,681 11,648 0 9,741 9,741
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President 6/22/14-6/13/15 1-51
Excluded: 26-28, 39-40		 105.00 46 1 4,830
b Chief-of-Staff 10/5/14-6/13/15 16-51
Excluded: 27-28, 40		 47.00 33 1 1,551
c Secretary of Outreach and Recruitment 10/5/14-6/6/15 16-50
Excluded: 27-28, 40		 28.00 30 1 840
d Press Secretary 10/5/14-6/6/15 16-50
Excluded: 27-28, 40		 28.00 30 1 840
e Assistant to the President 10/5/14-6/6/15 16-50
Excluded: 27-28, 40		 28.00 30 1 840
f Director of Programs 10/5/14-6/6/15 16-50
Excluded: 27-28, 40		 28.00 30 1 840
g University Affairs Director --- --- 28.00 30 0 0
h --- --- --- 0 0 0 0
i --- --- --- 0 0 0 0
j --- --- --- 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 11,681 11,648 0 9,741 9,741
b Total Career 0 0 0 0 0
Total General Assistance 11,681 11,648 0 9,741 9,741
Employee Benefits Casual (a * 0.01300) 152 151 0 127 127
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 152 151 0 127 127