President

2015 - 2016

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

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 700 600 0 600 600
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 11,799 9,868 0 10,642 10,642
Administrative / Programmatic 6,516 5,806 0 3,056 3,056
Total Expense 18,315 15,674 0 13,698 13,698
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 17,615 15,074 0 13,098 13,098
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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Community T-Shirt Project

700 600 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 700 600 0 600 600
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
30000 Copying & Printing

50 50 0 0 0
31000 Mail

0 0 0 1 1
32000 Office Supplies

50 50 0 20 20
33000 Transportation

300 300 0 150 150
34000 Telephone Equipment

820 800 0 470 470
35000 Telephone Long Distance

150 50 0 1 1
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Facility Rental

300 300 0 150 150
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

250 150 0 0 0
52000 Publicity

500 300 0 50 50
52500 Safety: Campus Safety Events

0 0 0 0 0
53000 ASUCD Summit

500 700 0 200 200
54000 Special Projects

2,650 2,317 0 1,000 1,000
57000 Staff Development

150 0 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

7 0 0 0 0
90000 Admin Recharge

539 539 0 714 714
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

250 250 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 50 50
93000 ASUCD

0 0 0 0 0
Total Expenses 6,516 5,806 0 3,056 3,056
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a President

5,831 4,830 0 5,316 5,316
b Chief-of-Staff

1,617 1,551 0 1,745 1,745
c Secretary of Outreach and Recruitment

1,050 840 0 1,148 1,148
d Press Secretary

1,050 840 0 1,148 1,148
e Assistant to the President

1,050 840 0 0 0
f Director of Programs

1,050 840 0 1,148 1,148
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 11,648 9,741 0 10,505 10,505
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a President 6/22/15-6/11/16 1-51
Excluded:
23, 26-28, 39-40		 118.13 45 1 5,316
b Chief-of-Staff 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40		 52.88 33 1 1,745
c Secretary of Outreach and Recruitment 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 38.25 30 1 1,148
d Press Secretary 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 38.25 30 1 1,148
e Assistant to the President 10/5/14-6/6/15 16-50
Excluded: 27-28, 40		 28.00 30 0 0
f Director of Programs 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 38.25 30 1 1,148
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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 11,648 9,741 0 10,505 10,505
b Total Career 0 0 0 0 0
Total General Assistance 11,648 9,741 0 10,505 10,505
Employee Benefits Casual (a * 0.01300) 151 127 0 137 137
Employee Benefits Career (b * 0.51700) 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 151 127 0 137 137