Vice President

0.63% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

	2009 - 2010	2010 - 2011	2011 - 2012 Proposed	President's	Final Approved
Income	0	0	0	0	0

Expenses	2009 - 2010	2010 - 2011	2011 - 2012 Proposed	President's	Final Approved
General Assistance / Benefits	8,525	8,476	8,402	7,219	7,219
Administrative / Programmatic	3,345	3,244	3,244	3,293	4,483
Total Expense	11,870	11,720	11,646	10,512	11,702

Reconciliation	2009 - 2010	2010 - 2011	2011 - 2012 Proposed	President's	Final Approved
Subsidy	11,870	11,720	11,646	10,512	11,702
Transfers To/From Reserve	0	0	0	0	0

0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income		2009 - 2010	2010 - 2011	2011 - 2012 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

0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses		2009 - 2010	2010 - 2011	2011 - 2012 Proposed	President's	Final Approved
30000	Copying & Printing	125	125	125	125	80
31000	Mail	26	25	25	25	25
32000	Office Supplies	50	50	50	50	50
33000	Transportation	400	300	300	300	300
34000	Telephone Equipment	324	324	324	324	324
35000	Telephone Long Distance	100	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	100	100	100	100	100
53000	ASUCD Scholarship Publicity	0	0	0	0	150
54000	Campus Safety	500	500	500	500	500
55000	SLED (Student Led Education)	0	0	0	0	1,134
56000	Special Projects	1,250	1,250	1,250	1,299	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	470	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		3,345	3,244	3,244	3,293	4,483

-0.87% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend		2009 - 2010	2010 - 2011	2011 - 2012 Proposed	President's	Final Approved
a	Vice President	5,564	5,243	5,564	5,243	5,243
b	Director of Development	840	1,015	1,155	1,015	1,015
c	Campus Safety Coordinator	1,155	868	840	868	868
d	SLED Coordinator	0	0	735	0	0
e	AS Papers Coordinator	735	1,120	0	0	0
Total Stipend		8,294	8,246	8,294	7,126	7,126

		Start-End	Weeks	Pay Per Week	Num. Weeks	Quantity	Total
a	Vice President	6/12/11-6/02/12	1-51 Excluded: 27, 41	107.00	49	1	5,243
b	Director of Development	9/25/11-5/26/12	16-50 Excluded: 27-30, 41-42	35.00	29	1	1,015
c	Campus Safety Coordinator	9/18/11-6/02/12	15-51 Excluded: 27-30, 41-42	28.00	31	1	868
d	SLED Coordinator	---	---	0	0	0	0
e	AS Papers Coordinator	---	---	0	0	0	0

Hourly		2009 - 2010	2010 - 2011	2011 - 2012 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	2011 - 2012 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	2011 - 2012 Proposed	President's	Final Approved
a	Total Stipend + Hourly Salaries	8,294	8,246	8,294	7,126	7,126
b	Total Career	0	0	0	0	0
Total General Assistance		8,294	8,246	8,294	7,126	7,126
	Employee Benefits Casual (a * 0.01300)	231	230	108	93	93
	Employee Benefits Career (b * 0.40200)	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		231	230	108	93	93