Charts
16.12% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
---|---|---|---|---|---|
Income | 1,050 | 1,050 | 1,050 | 1,223 | 1,223 |
Expenses |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved |
---|---|---|---|---|---|
General Assistance / Benefits | 3,850 | 5,077 | 4,354 | 3,858 | 3,858 |
Administrative / Programmatic | 2,629 | 1,104 | 1,000 | 1,019 | 1,019 |
Total Expense | 6,479 | 6,181 | 5,354 | 4,877 | 4,877 |
Reconciliation |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Subsidy | 5,429 | 5,131 | 4,304 | 3,654 | 3,654 |
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
Charts
-9.42% Difference from Last Year
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 | 100 | 50 | 80 | 80 | 80 |
31000 | 50 | 25 | 10 | 10 | 10 | |
32000 | Office Supplies | 50 | 50 | 35 | 35 | 35 |
33000 | Transportation | 1,000 | 500 | 270 | 270 | 270 |
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 | 300 | 0 | 0 | 0 | 0 |
52000 | Publicity | 250 | 250 | 200 | 200 | 200 |
55000 |
Elections
Election materials |
700 | 0 | 0 | 0 | 0 |
56000 |
Budget Class for AAC
food incentives for participation, prints, and stipend for person leading the class |
0 | 50 | 50 | 50 | 50 |
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 | 179 | 179 | 160 | 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
Food, lemonade, and utensils needed for staff development BBQ and end of year thank you for volunteer staff |
0 | 0 | 195 | 195 | 195 |
Total Expenses | 2,629 | 1,104 | 1,000 | 1,019 | 1,019 |
Charts
-14.24% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2011 - 2012 | 2012 - 2013 | 2013 - 2014 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
Statewide Affairs Coordinator | 0 | 0 | 0 | 0 | 0 | |
Voter Registration Coordinator | 0 | 0 | 0 | 0 | 0 | |
a | Director | 2,331 | 2,072 | 2,072 | 1,792 | 1,792 |
b | Assistant Director | 1,470 | 1,386 | 1,554 | 1,344 | 1,344 |
c | UC Liaison Representative | 0 | 1,554 | 672 | 672 | 672 |
Total Stipend | 3,801 | 5,012 | 4,298 | 3,808 | 3,808 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
Statewide Affairs Coordinator | --- | --- | 0 | 0 | 0 | 0 | |
Voter Registration Coordinator | --- | --- | 0 | 0 | 0 | 0 | |
a | Director | 9/15/13-5/24/14 | 15-50 Excluded: 28-30, 42 |
56.00 | 32 | 1 | 1,792 |
b | Assistant Director | 9/15/13-5/24/14 | 10-52 Excluded: 28-30, 42 |
42.00 | 32 | 1 | 1,344 |
c | UC Liaison Representative | 7/28/13-5/24/14 | 23-26, 32-35, 40-43, 48-51 | 42.00 | 16 | 1 | 672 |
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 | 3,801 | 5,012 | 4,298 | 3,808 | 3,808 |
b | Total Career | 0 | 0 | 0 | 0 | 0 |
Total General Assistance | 3,801 | 5,012 | 4,298 | 3,808 | 3,808 | |
Employee Benefits Casual (a * 0.01300) | 49 | 65 | 56 | 50 | 50 | |
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 | 49 | 65 | 56 | 50 | 50 |