Vice President

2013 - 2014

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041941
Charts
0% 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 0 0 0 0 0
Expenses
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
General Assistance / Benefits 7,219 7,219 0 7,219 7,219
Administrative / Programmatic 4,483 3,494 0 3,370 3,370
Total Expense 11,702 10,713 0 10,589 10,589
Reconciliation
 2011 - 2012 2012 - 2013 2013 - 2014 Proposed President's Final Approved
Subsidy 11,702 10,713 0 10,589 10,589
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
 2011 - 2012 2012 - 2013 2013 - 2014 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
0% 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

80 50 0 50 50
31000 Mail

25 0 0 0 0
32000 Office Supplies

50 50 0 150 100
33000 Transportation

300 250 0 250 250
34000 Telephone Equipment

324 324 0 0 0
35000 Telephone Long Distance

100 100 0 0 0
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

100 225 0 250 250
53000 ASUCD Scholarship Publicity

150 150 0 200 150
54000 Campus Safety

500 625 0 500 600
55000 SLED (Student Led Education)

1,134 0 0 0 0
56000 Special Projects

1,250 1,250 0 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 0 470 470
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 250 250
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 4,483 3,494 0 3,370 3,370
Charts
0% 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
a Vice President

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

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

868 868 0 868 868
d SLED Coordinator

0 0 0 0 0
e AS Papers Coordinator

0 0 0 0 0
Total Stipend 7,126 7,126 0 7,126 7,126
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Vice President 6/09/13-6/01/14 1-51
Excluded:
27, 41		 107.00 49 1 5,243
b Director of Development 9/22/13-5/24/14 16-50
Excluded:
28-30, 42		 35.00 29 1 1,015
c Campus Safety Coordinator 9/15/13-5/31/14 15-51
Excluded:
28-30, 42		 28.00 31 1 868
d SLED Coordinator --- --- 0 0 0 0
e AS Papers Coordinator --- --- 0 0 0 0
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 7,126 7,126 0 7,126 7,126
b Total Career 0 0 0 0 0
Total General Assistance 7,126 7,126 0 7,126 7,126
Employee Benefits Casual (a * 0.01300) 93 93 0 93 93
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 93 93 0 93 93