Project Compost

2014 - 2015

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041571
Charts
0.54% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 0 0 100 100 100
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 7,275 6,446 6,446 6,446 6,446
Administrative / Programmatic 4,860 4,025 4,068 3,138 3,138
Total Expense 12,135 10,471 10,514 9,584 9,584
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 12,135 10,471 10,414 9,484 9,484
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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
11000 Compost Sales

0 0 100 100 100
12000 Tipping Fee

0 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 0 0 100 100 100
Charts
-1.07% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
30000 Copying & Printing

0 25 0 0 0
31000 Mail

15 0 0 0 0
32000 Office Supplies

50 30 25 25 25
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Shed and Compost Pile Equipment

300 200 200 100 100
37000 Equipment Maintenance

1,100 400 400 400 400
38000 Worm Farm Supplies

350 0 0 0 0
40000 Equipment Rental

2,000 2,000 2,000 1,500 1,500
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

100 100 125 125 125
53000 Education & Workshops

500 800 800 650 650
55000 Compost Run Supplies

75 75 50 50 50
56000 Volunteer and Staff Development

100 125 198 198 198
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 90 90
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 4,860 4,025 4,068 3,138 3,138
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Unit Director

2,331 2,205 2,205 2,205 2,205
b Vermicomposting Operations Manager

1,617 1,386 1,386 1,386 1,386
c Education/Intern Manager

1,617 1,386 1,386 1,386 1,386
d Windows Operations Manager

1,617 1,386 1,386 1,386 1,386
Total Stipend 7,182 6,363 6,363 6,363 6,363
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director 10/5/14-6/6/15 16-50 63.00 35 1 2,205
b Vermicomposting Operations Manager 10/5/14-6/13/15 16-51
Excluded: 27-28, 40		 42.00 33 1 1,386
c Education/Intern Manager 10/5/14-6/13/15 16-51
Excluded: 27-28, 40		 42.00 33 1 1,386
d Windows Operations Manager 10/5/14-6/13/15 16-51
Excluded: 27-28, 40		 42.00 33 1 1,386
Hourly
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 7,182 6,363 6,363 6,363 6,363
b Total Career 0 0 0 0 0
Total General Assistance 7,182 6,363 6,363 6,363 6,363
Employee Benefits Casual (a * 0.01300) 93 83 83 83 83
Employee Benefits Career (b * 0.50400) 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 93 83 83 83 83