Vice President

2012 - 2013

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041941
Charts
8.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
General Assistance / Benefits 8,476 7,219 7,219 7,219 7,219
Administrative / Programmatic 3,244 4,483 3,494 3,494 3,494
Total Expense 11,720 11,702 10,713 10,713 10,713
Reconciliation
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
Subsidy 11,720 11,702 10,713 10,713 10,713
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
 2010 - 2011 2011 - 2012 2012 - 2013 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
-22.06% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
30000 Copying & Printing

125 80 50 50 50
31000 Mail

25 25 0 0 0
32000 Office Supplies

50 50 50 50 50
33000 Transportation

300 300 250 250 250
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

100 100 100 225 225
53000 ASUCD Scholarship Publicity

0 150 150 150 150
54000 Campus Safety

500 500 750 625 625
55000 SLED (Student Led Education)

0 1,134 0 0 0
56000 Special Projects

1,250 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

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 3,244 4,483 3,494 3,494 3,494
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Vice President

5,243 5,243 5,243 5,243 5,243
b Director of Development

1,015 1,015 1,015 1,015 1,015
c Campus Safety Coordinator

868 868 868 868 868
d SLED Coordinator

0 0 0 0 0
e AS Papers Coordinator

1,120 0 0 0 0
Total Stipend 8,246 7,126 7,126 7,126 7,126
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Vice President 6/10/12-6/01/13 1-51
Excluded:
27, 41		 107.00 49 1 5,243
b Director of Development 9/23/12-5/25/13 16-50
Excluded:
27-30, 41-42		 35.00 29 1 1,015
c Campus Safety Coordinator 9/16/12-6/01/13 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
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 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
 2010 - 2011 2011 - 2012 2012 - 2013 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 8,246 7,126 7,126 7,126 7,126
b Total Career 0 0 0 0 0
Total General Assistance 8,246 7,126 7,126 7,126 7,126
Employee Benefits Casual (a * 0.01300) 230 93 93 93 93
Employee Benefits Career (b * 0.44200) 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 230 93 93 93 93