Project Compost

2015 - 2016

Previous Years
Things To Do
Prepared By
  • Jessica Siegel
Budget No.
  • 8041571
Charts
68.37% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 100 150 0 0
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 6,446 6,446 0 0 0
Administrative / Programmatic 4,025 3,138 3,150 0 0
Total Expense 10,471 9,584 3,150 0 0
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 10,471 9,484 3,000 0 0
Transfers To/From Reserve 0 0 0 0 0
Charts
50.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Compost Sales

0 100 150 0 0
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 0 100 150 0 0
Charts
-0.38% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
30000 Copying & Printing

25 0 0 0 0
31000 Mail

0 0 5 0 0
32000 Office Supplies

30 25 30 0 0
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

200 100 100 0 0
37000 Equipment Maintenance

400 400 400 0 0
38000 Worm Farm Supplies

0 0 0 0 0
40000 Equipment Rental

2,000 1,500 1,500 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

100 125 125 0 0
53000 Education & Workshops

800 650 650 0 0
55000 Compost Run Supplies

75 50 50 0 0
56000 Volunteer and Staff Development

125 198 200 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

270 90 90 0 0
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 4,025 3,138 3,150 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Unit Director

2,205 2,205 0 0 0
b Vermicomposting Operations Manager

1,386 1,386 0 0 0
c Education/Intern Manager

1,386 1,386 0 0 0
d Windows Operations Manager

1,386 1,386 0 0 0
Total Stipend 6,363 6,363 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Unit Director 10/5/14-6/6/15 15-50
Excluded: 26-28, 39, 40		 63.00 31 0 0
b Vermicomposting Operations Manager 10/5/14-6/13/15 15-50
Excluded: 26-28, 39, 40		 50.00 31 0 0
c Education/Intern Manager 10/5/14-6/13/15 15-50
Excluded: 27-28, 39, 40		 50.00 31 0 0
d Windows Operations Manager 10/5/14-6/13/15 15-50
Excluded: 27-28, 40		 50.00 33 0 0
Hourly
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 6,363 6,363 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 6,363 6,363 0 0 0
Employee Benefits Casual (a * 0.01300) 83 83 0 0 0
Employee Benefits Career (b * 0.51700) 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 83 83 0 0 0