Project Compost

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041571
Charts
0.51% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 800 200 200 200
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 9,865 9,865 9,865 9,865
Administrative / Programmatic 0 5,685 5,010 5,010 5,010
Total Expense 0 15,550 14,875 14,875 14,875
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 14,750 14,675 14,675 14,675
Transfers To/From Reserve 0 0 0 0 0
Charts
-75.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
11000 Compost Sales

0 600 200 200 200
12000 Tipping Fee

0 200 0 0 0
14000 ---

0 0 0 0 0
15000 ---

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
Total Income 0 800 200 200 200
Charts
-11.87% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
30000 Copying & Printing

0 50 50 50 50
31000 Mail

0 15 15 15 15
32000 Office Supplies

0 45 45 45 45
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 397 397 397 397
35000 Telephone Long Distance

0 25 25 25 25
36000 Shed and Compost Pile Equipment

0 1,100 300 300 300
37000 Equipment Maintenance

0 600 1,100 1,100 1,100
38000 Worm Farm Supplies

0 333 333 333 333
40000 Equipment Rental

0 2,000 2,000 2,000 2,000
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 250 100 100 100
53000 Education & Workshops

0 300 150 150 150
55000 Compost Run Supplies

0 175 100 100 100
56000 Volunteer and Staff Development

0 125 125 125 125
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

0 270 270 270 270
90500 Network Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 0 5,685 5,010 5,010 5,010
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Unit Director

0 3,360 3,360 3,360 3,360
b Vermicomposting Operations Manager

0 2,079 2,079 2,079 2,079
c Education/Intern Manager

0 2,079 2,079 2,079 2,079
d Windows Operations Manager

0 2,079 2,079 2,079 2,079
Total Stipend 0 9,597 9,597 9,597 9,597
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director --- None 0 0 0 0
b Vermicomposting Operations Manager --- None 0 0 0 0
c Education/Intern Manager --- None 0 0 0 0
d Windows Operations Manager --- None 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 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
 2009 - 2010 2010 - 2011 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
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 9,597 9,597 9,597 9,597
b Total Career 0 0 0 0 0
Total General Assistance 0 9,597 9,597 9,597 9,597
Employee Benefits Casual (a * 0.02790) 0 268 268 268 268
Employee Benefits Career (b * 0.34000) 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 0 268 268 268 268