President

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Alex Lee
Budget No.
  • 8041561
Charts
-117.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 600 600 5,620 0 0
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 9,868 10,642 0 0 0
Administrative / Programmatic 5,806 3,056 3,335 1 0
Total Expense 15,674 13,698 3,335 1 0
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy 15,074 13,098 -2,285 1 0
Transfers To/From Reserve 0 0 0 0 0
Charts
836.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Community T-Shirt Project

600 600 620 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 5,000 0 0
Total Income 600 600 5,620 0 0
Charts
-9.13% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
30000 Copying & Printing

50 0 0 0 0
31000 Mail

0 1 1 1 0
32000 Office Supplies

50 20 20 0 0
33000 Transportation

300 150 0 0 0
34000 Telephone Equipment

800 470 0 0 0
35000 Telephone Long Distance

50 1 0 0 0
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
39000 Facility Rental

300 150 150 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

150 0 0 0 0
52000 Publicity

300 50 0 0 0
52500 Safety: Campus Safety Events

0 0 0 0 0
53000 ASUCD Summit

700 200 1,000 0 0
54000 Special Projects

2,317 1,000 1,200 0 0
57000 Staff Development

0 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

0 0 0 0 0
90000 Admin Recharge

539 714 714 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

250 250 250 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 50 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 5,806 3,056 3,335 1 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a President

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

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

840 1,148 0 0 0
d Press Secretary

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

840 0 0 0 0
f Director of Programs

840 1,148 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 9,741 10,505 0 0 0
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		 132.90 45 0 0
b Chief-of-Staff 9/21/15-6/9/16 14-51
Excluded:
23, 26-28, 40		 59.49 33 0 0
c Secretary of Outreach and Recruitment 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 50.00 30 0 0
d Press Secretary 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 43.03 30 0 0
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 0 0
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
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 9,741 10,505 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 9,741 10,505 0 0 0
Employee Benefits Casual (a * 0.01300) 127 137 0 0 0
Employee Benefits Career (b * 0.51300) 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 127 137 0 0 0