Vice President

2015 - 2016

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

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 7,219 5,389 0 5,295 5,295
Administrative / Programmatic 3,370 2,685 0 1,315 1,315
Total Expense 10,589 8,074 0 6,610 6,610
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 10,589 8,074 0 6,610 6,610
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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
30000 Copying & Printing

50 15 0 0 0
31000 Mail

0 0 0 0 0
32000 Office Supplies

100 50 0 10 10
33000 Transportation

250 0 0 0 0
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 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

250 200 0 50 50
53000 ASUCD Scholarship Publicity

150 0 0 0 0
54000 Campus Safety

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

0 0 0 0 0
56000 Special Projects

1,250 1,050 0 500 500
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 0 355 355
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

250 400 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 3,370 2,685 0 1,315 1,315
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Vice President

5,243 4,508 0 4,079 4,079
b Director of Development

1,015 812 0 1,148 1,148
c Campus Safety Coordinator

868 0 0 0 0
d SLED Coordinator

0 0 0 0 0
e AS Papers Coordinator

0 0 0 0 0
Total Stipend 7,126 5,320 0 5,227 5,227
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Vice President 6/22/15-6/11/16 11-51
Excluded:
26-28, 40		 110.25 37 1 4,079
b Director of Development 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 38.25 30 1 1,148
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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 7,126 5,320 0 5,227 5,227
b Total Career 0 0 0 0 0
Total General Assistance 7,126 5,320 0 5,227 5,227
Employee Benefits Casual (a * 0.01300) 93 69 0 68 68
Employee Benefits Career (b * 0.51700) 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 69 0 68 68