Project Compost

2011 - 2012

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041571
Charts
-1.22% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Income 800 200 0 0 0
Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
General Assistance / Benefits 9,865 9,865 9,722 9,722 9,722
Administrative / Programmatic 5,685 5,010 5,132 5,077 5,077
Total Expense 15,550 14,875 14,854 14,799 14,799
Reconciliation
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Subsidy 14,750 14,675 14,854 14,799 14,799
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
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
11000 Compost Sales

9 months, sales to campus departments

 		600 200 0 0 0
12000 Tipping Fee

From Sodexho

 		200 0 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 800 200 0 0 0
Charts
-2.44% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
30000 Copying & Printing

Flyers, fact sheets, labels, compost guides

 		50 50 50 0 0
31000 Mail

Mail

 		15 15 15 15 15
32000 Office Supplies

Paper, pens, tape, etc.

 		45 45 0 95 95
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

Telephone line

 		397 397 397 397 397
35000 Telephone Long Distance

Calls to outside sources

 		25 25 25 25 25
36000 Shed and Compost Pile Equipment

New tools (pitch forks, rakes, shovels), new bins, compost thermometer, tarps for covering piles, worm tea maker

 		1,100 300 300 300 300
37000 Equipment Maintenance

Repair/maintenance for electric vehicles, fixing gates, platform, ramp, etc.

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

Watering materials (hoses, sprinklers, moisture meter), pH meter for measuring acidity of worm bedding, agricultural lime to control acidity, harvesting

 		333 333 450 450 450
40000 Equipment Rental

Tractor and turner rental, tractor maintenance

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

0 0 0 0 0
51000 Services Rendered

Land rental

 		0 0 0 0 0
52000 Publicity

Advertisements, Project Compost memorabilia, permanent displays for Demo Site

 		250 100 100 50 50
53000 Education & Workshops

Books, videos, composting bins for demonstrations, tools for teaching children, production of educational CDs

 		300 150 200 200 200
55000 Compost Run Supplies

Gloves, goggles, ear protection, boots, lamination materials for kitchen signs, t-shirt screen-printing materials

 		175 100 100 75 75
56000 Volunteer and Staff Development

Food at biquarterly meetings, outreach to new interns and volunteers (events, field trips), worm bins for staff for self-education

 		125 125 125 100 100
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

270 270 270 270 270
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 5,685 5,010 5,132 5,077 5,077
Charts
-1.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Unit Director

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

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

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

2,079 2,079 2,079 2,079 2,079
Total Stipend 9,597 9,597 9,597 9,597 9,597
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director 6/12/11-6/02/12 1-51
Excluded:
28-29, 41		 70.00 48 1 3,360
b Vermicomposting Operations Manager 9/11/11-6/02/12 14-51
Excluded:
27-29, 41-42		 63.00 33 1 2,079
c Education/Intern Manager 9/11/11-6/02/12 14-51
Excluded:
27-29, 41-42		 63.00 33 1 2,079
d Windows Operations Manager 9/11/11-6/02/12 14-51
Excluded:
27-29, 41-42		 63.00 33 1 2,079
Hourly
 2009 - 2010 2010 - 2011 2011 - 2012 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 2011 - 2012 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 2011 - 2012 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 9,597 9,597 9,597 9,597 9,597
b Total Career 0 0 0 0 0
Total General Assistance 9,597 9,597 9,597 9,597 9,597
Employee Benefits Casual (a * 0.01300) 268 268 125 125 125
Employee Benefits Career (b * 0.40200) 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 268 268 125 125 125