University Affairs

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041901
Charts
22.27% 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 1,000 1,000 1,000 1,000
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 4,389 3,907 3,907 3,907
Administrative / Programmatic 0 3,715 2,615 2,615 2,615
Total Expense 0 8,104 6,522 6,522 6,522
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 7,104 5,522 5,522 5,522
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% 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 CalPIRG Space Rent

0 1,000 1,000 1,000 1,000
12000 ---

0 0 0 0 0
14000

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 1,000 1,000 1,000 1,000
Charts
-29.61% 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 21 21 21 21
31000 Mail

0 0 0 0 0
32000 Office Supplies

0 40 40 40 40
33000 Transportation

0 1,800 1,500 1,500 1,500
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

0 250 250 250 250
55000 Elections

0 1,425 625 625 625
56000 Budget Class for AAC

0 0 0 0 0
57000 ---

0 0 0 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

0 179 179 179 179
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
94000 Staff Development

0 0 0 0 0
Total Expenses 0 3,715 2,615 2,615 2,615
Charts
-10.98% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Statewide Affairs Coordinator

0 868 0 0 0
Voter Registration Coordinator

0 1,008 1,470 1,470 1,470
a Director

0 2,394 2,331 2,331 2,331
b Assistant Director

0 0 0 0 0
c UC Liaison Representative

0 0 0 0 0
Total Stipend 0 4,270 3,801 3,801 3,801
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Statewide Affairs Coordinator --- None 0 0 0 0
Voter Registration Coordinator --- None 0 0 0 0
a Director --- None 0 0 0 0
b Assistant Director --- None 0 0 0 0
c UC Liaison Representative --- --- 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 4,270 3,801 3,801 3,801
b Total Career 0 0 0 0 0
Total General Assistance 0 4,270 3,801 3,801 3,801
Employee Benefits Casual (a * 0.02790) 0 119 106 106 106
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 0 119 106 106 106