Vice President

2014 - 2015

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

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 7,219 7,219 0 5,389 5,389
Administrative / Programmatic 3,494 3,370 0 2,685 2,685
Total Expense 10,713 10,589 0 8,074 8,074
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 10,713 10,589 0 8,074 8,074
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
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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
30000 Copying & Printing

50 50 0 15 15
31000 Mail

0 0 0 0 0
32000 Office Supplies

50 100 0 50 50
33000 Transportation

250 250 0 0 0
34000 Telephone Equipment

324 0 0 0 0
35000 Telephone Long Distance

100 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
38000 Hats

I hope you're still paying attention

 		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

A portion will be allocated towards the ASUCD Scholarship

 		225 250 0 200 200
53000 ASUCD Scholarship Publicity

150 150 0 0 0
54000 Campus Safety

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

0 0 0 0 0
56000 Special Projects

1,250 1,250 0 1,050 1,050
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

0 250 0 400 400
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 3,494 3,370 0 2,685 2,685
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
a Vice President

5,243 5,243 0 4,508 4,508
b Director of Development

1,015 1,015 0 812 812
c Campus Safety Coordinator

868 868 0 0 0
d SLED Coordinator

0 0 0 0 0
e AS Papers Coordinator

0 0 0 0 0
Total Stipend 7,126 7,126 0 5,320 5,320
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Vice President 6/22/14-6/13/15 1-51
Excluded:
26-28, 39-40		 98.00 46 1 4,508
b Director of Development 10/12/14-6/6/15 17-50
Excluded:
26-28, 39-40		 28.00 29 1 812
c Campus Safety Coordinator --- --- 28.00 31 0 0
d SLED Coordinator --- --- 0 0 0 0
e AS Papers Coordinator --- --- 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 7,126 7,126 0 5,320 5,320
b Total Career 0 0 0 0 0
Total General Assistance 7,126 7,126 0 5,320 5,320
Employee Benefits Casual (a * 0.01300) 93 93 0 69 69
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 93 93 0 69 69