Charts
Gained Money
No Change
Lost Money
No Last Year Information
| 2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 0 | 0 | 0 | 0 |
Expenses |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 9,722 | 7,275 | 7,148 | 6,446 | 6,446 |
| Administrative / Programmatic | 5,077 | 4,860 | 4,175 | 3,825 | 4,025 |
| Total Expense | 14,799 | 12,135 | 11,323 | 10,271 | 10,471 |
Reconciliation |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 14,799 | 12,135 | 11,323 | 10,271 | 10,471 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
Gained Money
No Change
Lost Money
No Last Year Information
Charts
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 30000 |
Copying & Printing
Flyers, fact sheets, labels, compost guides/brochures |
0 | 0 | 50 | 25 | 25 |
| 31000 |
Mail
|
15 | 15 | 0 | 0 | 0 |
| 32000 |
Office Supplies
Paper, pens, tape, etc. |
95 | 50 | 30 | 30 | 30 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 |
Telephone Equipment
Telephone line |
397 | 0 | 0 | 0 | 0 |
| 35000 |
Telephone Long Distance
Calls to outside sources |
25 | 0 | 0 | 0 | 0 |
| 36000 |
Shed and Compost Pile Equipment
New tools (pitch forks, rakes, shovels), new bins, compost thermometer, tarps for covering piles |
300 | 300 | 200 | 200 | 200 |
| 37000 |
Equipment Maintenance
Repair/maintenance for electric vehicles, fixing gates, platform, ramp, etc. |
1,100 | 1,100 | 500 | 500 | 400 |
| 38000 |
Worm Farm Supplies
Watering materials (hoses, sprinklers, moisture meter), pH meter for measuring acidity of worm bedding, agricultural lime to control acidity, harvesting |
450 | 350 | 0 | 0 | 0 |
| 40000 |
Equipment Rental
Tractor and turner rental, tractor maintenance, purchase of tractor parts for repair |
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, Ag Tv & other media outreach, tshirts and screenprint materials, seeds for seed bombs |
50 | 100 | 100 | 100 | 100 |
| 53000 |
Education & Workshops
Worms and worm composting bins for demonstrations and worm workshops, tools for teaching children, teaching posters, Demo-site maintenance and adding, interpretive signage, permanent displays |
200 | 500 | 800 | 500 | 800 |
| 55000 |
Compost Run Supplies
Boots, shed equipment, lamination materials for kitchen signs, t-shirt screen-printing materials, portable weighing scale for bins |
75 | 75 | 75 | 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 |
100 | 100 | 150 | 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 | 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 | 5,077 | 4,860 | 4,175 | 3,825 | 4,025 | |
Charts
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Unit Director | 3,360 | 2,331 | 2,205 | 2,205 | 2,205 |
| b | Vermicomposting Operations Manager | 2,079 | 1,617 | 1,617 | 1,386 | 1,386 |
| c | Education/Intern Manager | 2,079 | 1,617 | 1,617 | 1,386 | 1,386 |
| d | Windows Operations Manager | 2,079 | 1,617 | 1,617 | 1,386 | 1,386 |
| Total Stipend | 9,597 | 7,182 | 7,056 | 6,363 | 6,363 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| a | Unit Director | 9/22/13-6/07/14 | 15-52 Excluded: 27-30 |
63.00 | 35 | 1 | 2,205 |
| b | Vermicomposting Operations Manager | 9/22/13-6/07/14 | 15-52 Excluded: 27-30, 41-42 |
42.00 | 33 | 1 | 1,386 |
| c | Education/Intern Manager | 9/22/13-6/07/14 | 15-52 Excluded: 27-30, 41-42 |
42.00 | 33 | 1 | 1,386 |
| d | Windows Operations Manager | 9/22/12-6/07/14 | 15-52 Excluded: 27-30, 41-42 |
42.00 | 33 | 1 | 1,386 |
Hourly |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 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 |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 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 |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 9,597 | 7,182 | 7,056 | 6,363 | 6,363 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 9,597 | 7,182 | 7,056 | 6,363 | 6,363 | |
| Employee Benefits Casual (a * 0.01300) | 125 | 93 | 92 | 83 | 83 | |
| Employee Benefits Career (b * 0.47900) | 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 | 125 | 93 | 92 | 83 | 83 | |