University Affairs

2014 - 2015

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041901
Charts
0% 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 1,050 1,223 0 0 0
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 5,077 3,858 0 0 0
Administrative / Programmatic 1,104 1,019 0 0 0
Total Expense 6,181 4,877 0 0 0
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 5,131 3,654 0 0 0
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 CalPIRG Space Rent

1,050 1,223 0 0 0
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 1,050 1,223 0 0 0
Charts
0% 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

50 80 0 0 0
31000 Mail

25 10 0 0 0
32000 Office Supplies

50 35 0 0 0
33000 Transportation

500 270 0 0 0
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

250 200 0 0 0
55000 Elections

0 0 0 0 0
56000 Budget Class for AAC

50 50 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

179 179 0 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
94000 Staff Development

0 195 0 0 0
Total Expenses 1,104 1,019 0 0 0
Charts
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
Statewide Affairs Coordinator

0 0 0 0 0
Voter Registration Coordinator

0 0 0 0 0
a Director

2,072 1,792 0 0 0
b Assistant Director

1,386 1,344 0 0 0
c UC Liaison Representative

1,554 672 0 0 0
Total Stipend 5,012 3,808 0 0 0
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 --- --- 0 0 0 0
b Assistant Director --- --- 0 0 0 0
c UC Liaison Representative --- --- 0 0 0 0
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 5,012 3,808 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 5,012 3,808 0 0 0
Employee Benefits Casual (a * 0.01300) 65 50 0 0 0
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 65 50 0 0 0