Vice President

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041941
Charts
1.26% 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 0 0 0 0
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 8,525 8,476 8,476 8,476
Administrative / Programmatic 0 3,345 3,244 3,244 3,244
Total Expense 0 11,870 11,720 11,720 11,720
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 11,870 11,720 11,720 11,720
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
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
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 0 0 0 0
Charts
-3.02% 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

0 125 125 125 125
31000 Mail

0 26 25 25 25
32000 Office Supplies

0 50 50 50 50
33000 Transportation

0 400 300 300 300
34000 Telephone Equipment

0 324 324 324 324
35000 Telephone Long Distance

0 100 100 100 100
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Hats

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

0 100 100 100 100
53000 ASUCD Scholarship Publicity

0 0 0 0 0
54000 Campus Safety

0 500 500 500 500
55000 SLED (Student Led Education)

0 0 0 0 0
56000 Special Projects

0 1,250 1,250 1,250 1,250
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

0 470 470 470 470
90500 Network Recharge

0 0 0 0 0
90600 Creative Media 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 0 3,345 3,244 3,244 3,244
Charts
-0.57% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Vice President

0 5,564 5,243 5,243 5,243
b Director of Development

0 840 1,015 1,015 1,015
c Campus Safety Coordinator

0 1,155 868 868 868
d SLED Coordinator

0 0 0 0 0
e AS Papers Coordinator

0 735 1,120 1,120 1,120
Total Stipend 0 8,294 8,246 8,246 8,246
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Vice President --- None 0 0 0 0
b Director of Development --- None 0 0 0 0
c Campus Safety Coordinator --- None 0 0 0 0
d SLED Coordinator --- None 0 0 0 0
e AS Papers Coordinator --- None 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 8,294 8,246 8,246 8,246
b Total Career 0 0 0 0 0
Total General Assistance 0 8,294 8,246 8,246 8,246
Employee Benefits Casual (a * 0.02790) 0 231 230 230 230
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 0 231 230 230 230