Whole Earth Festival

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041961
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 101,372 98,800 98,800 98,800
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 4,749 4,749 4,749 4,749
Administrative / Programmatic 0 96,623 92,404 92,404 92,404
Total Expense 0 101,372 97,153 97,153 97,153
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 0 -1,647 -1,647 -1,647
Transfers To/From Reserve 0 0 0 0 0
Charts
-2.54% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

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

0 2,750 3,000 3,000 3,000
---

0 0 0 0 0
11000 Craft Booths

0 66,600 66,000 66,000 66,000
12000 Coffee Booth

0 0 0 0 0
13000 Food Booths

0 25,750 25,000 25,000 25,000
13001 Ice Sales

0 0 0 0 0
14000 Education Booths

0 0 0 0 0
14001 Service Booths

0 0 0 0 0
15000 ---

0 1,287 0 0 0
16000 Application Fees

0 3,300 3,500 3,500 3,500
16500 Dish Collection

0 1,385 1,000 1,000 1,000
16501 ---

0 0 0 0 0
16800 ---

0 0 0 0 0
16900 Donations

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Misc. Income

0 300 300 300 300
19000 Over and Short

0 0 0 0 0
20000 Rental

0 0 0 0 0
200000 Rental

0 0 0 0 0
X Sponsorships and Advertisements

0 0 0 0 0
Total Income 0 101,372 98,800 98,800 98,800
Charts
-4.37% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 1,700 1,700 1,700 1,700
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 200 150 150 150
31000 Mail

0 350 300 300 300
32000 Office Supplies

0 200 200 200 200
34000 Telephone Equipment

0 1,100 1,100 1,100 1,100
35000 Telephone Long Distance

0 500 500 500 500
36000 Equipment purchase

0 600 600 600 600
37000 Repair & Maintenance

0 200 200 200 200
40000 Equipment Rental

0 100 120 120 120
51000 Services Rendered

0 17,650 17,900 17,900 17,900
52000 Publicity

0 3,000 3,000 3,000 3,000
52500 Programs

0 0 0 0 0
53000 Security

0 10,200 10,000 10,000 10,000
53500 Parking

0 0 0 0 0
53600 Materials Fee (Grounds)

0 0 0 0 0
54000 Chaos Control

0 2,400 2,500 2,500 2,500
55000 Reservation

0 28,650 23,580 23,580 23,580
55002 Kids Space

0 0 0 0 0
55003 Entertainment

0 0 0 0 0
55004 Dance Stage

0 0 0 0 0
55005 Quad Stage

0 0 0 0 0
55006 Cedar Stage

0 0 0 0 0
55007 Hydration (Water) Station

0 0 0 0 0
55008 Education

0 0 0 0 0
55009 Art

0 0 0 0 0
55010 First Aid

0 0 0 0 0
55011 Sacred Space

0 0 0 0 0
55012 Compost & Recycling

0 0 0 0 0
55013 Night Ninjas

0 0 0 0 0
55014 Experiential Space

0 0 0 0 0
55015 Space Keepers

0 0 0 0 0
55016 Hoop Space

0 0 0 0 0
55017 Layout

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
56000 Food Booths

0 4,000 4,431 4,431 4,431
56001 WERC (Reusable Dishes Program)

0 0 0 0 0
56002 Chaos Control Foods

0 0 0 0 0
56003 Coffee Booth

0 0 0 0 0
57000 Staff Development

0 700 1,050 1,050 1,050
58000 Environmental Deposit Returns

0 4,000 4,000 4,000 4,000
59000 Insurance

0 2,073 2,073 2,073 2,073
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 2,000 2,000 2,000 2,000
72000 University Recharge

0 15,700 15,700 15,700 15,700
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 1,300 1,300 1,300 1,300
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
94000 Misc.

0 0 0 0 0
Total Expenses 0 96,623 92,404 92,404 92,404
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Zf Coffee Booth Manager

0 0 0 0 0
a Point Director

0 2,310 2,310 2,310 2,310
b Unit Director

0 2,310 2,310 2,310 2,310
c Donations Coordinator

0 0 0 0 0
d Art Space Coordinator

0 0 0 0 0
e Cedar Stage Manager

0 0 0 0 0
f Compost & Recycling Coordinator

0 0 0 0 0
g Craft Booths Coordinator

0 0 0 0 0
h Dance Stage Manager

0 0 0 0 0
i Den Parent

0 0 0 0 0
j Educational Program Coordinator

0 0 0 0 0
k Email & Nonviolence Workshop Coordinator

0 0 0 0 0
l Entertainment Coordinator

0 0 0 0 0
m Experiential Space Coordinator

0 0 0 0 0
n Prometheus Stage Manager

0 0 0 0 0
o First Aid Coordinator

0 0 0 0 0
p Kids Space Coordinator

0 0 0 0 0
q Chaos Control Coordinator

0 0 0 0 0
r Chaos Control Foods Coordinator

0 0 0 0 0
s Layout Coordinator

0 0 0 0 0
t Logistics Coordinator

0 0 0 0 0
u NightKeeping (Security) Coordinator

0 0 0 0 0
v Flow Control (Parking) Coordinator

0 0 0 0 0
w Publicity Coordinator

0 0 0 0 0
x Quad Stage Manager

0 0 0 0 0
y Sacred Space Coordinator

0 0 0 0 0
z Service Booths Coordinator

0 0 0 0 0
za Spacekeepers (Security) Coordinator

0 0 0 0 0
zb Whole Earth Reusables Cooperative Coordinator

0 0 0 0 0
zc Hydration Station Manager

0 0 0 0 0
zd Program Coordinator

0 0 0 0 0
ze Hoop Space Coordinator

0 0 0 0 0
zg Food Booths Coordinator

0 0 0 0 0
zh Entertainment Assistant

0 0 0 0 0
zi Quad Stage Assistant

0 0 0 0 0
zj Bicentennial Coordinator

0 0 0 0 0
zj Staff Development Coordinator

0 0 0 0 0
zk Spirit Space Coordinator

0 0 0 0 0
Total Stipend 0 4,620 4,620 4,620 4,620
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Zf Coffee Booth Manager --- --- 0 0 0 0
a Point Director --- None 0 0 0 0
b Unit Director --- None 0 0 0 0
c Donations Coordinator --- --- 0 0 0 0
d Art Space Coordinator --- --- 0 0 0 0
e Cedar Stage Manager --- --- 0 0 0 0
f Compost & Recycling Coordinator --- --- 0 0 0 0
g Craft Booths Coordinator --- --- 0 0 0 0
h Dance Stage Manager --- --- 0 0 0 0
i Den Parent --- --- 0 0 0 0
j Educational Program Coordinator --- --- 0 0 0 0
k Email & Nonviolence Workshop Coordinator --- --- 0 0 0 0
l Entertainment Coordinator --- --- 0 0 0 0
m Experiential Space Coordinator --- --- 0 0 0 0
n Prometheus Stage Manager --- --- 0 0 0 0
o First Aid Coordinator --- --- 0 0 0 0
p Kids Space Coordinator --- --- 0 0 0 0
q Chaos Control Coordinator --- --- 0 0 0 0
r Chaos Control Foods Coordinator --- --- 0 0 0 0
s Layout Coordinator --- --- 0 0 0 0
t Logistics Coordinator --- --- 0 0 0 0
u NightKeeping (Security) Coordinator --- --- 0 0 0 0
v Flow Control (Parking) Coordinator --- --- 0 0 0 0
w Publicity Coordinator --- --- 0 0 0 0
x Quad Stage Manager --- --- 0 0 0 0
y Sacred Space Coordinator --- --- 0 0 0 0
z Service Booths Coordinator --- --- 0 0 0 0
za Spacekeepers (Security) Coordinator --- --- 0 0 0 0
zb Whole Earth Reusables Cooperative Coordinator --- --- 0 0 0 0
zc Hydration Station Manager --- --- 0 0 0 0
zd Program Coordinator --- --- 0 0 0 0
ze Hoop Space Coordinator --- --- 0 0 0 0
zg Food Booths Coordinator --- --- 0 0 0 0
zh Entertainment Assistant --- --- 0 0 0 0
zi Quad Stage Assistant --- --- 0 0 0 0
zj Bicentennial Coordinator --- --- 0 0 0 0
zj Staff Development Coordinator --- --- 0 0 0 0
zk Spirit Space Coordinator --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
1.1 Coordinator 1 (Winter/Spring)

0 0 0 0 0
1.2 Coordinator 2 (Winter/Spring)

0 0 0 0 0
1.3 Coordinator 3 (Winter/Spring)

0 0 0 0 0
aa Unit Director (Summer/Fall)

0 0 0 0 0
aaa Unit Director (Summer move)

0 0 0 0 0
ab Unit Director (Winter/Spring)

0 0 0 0 0
ac Unit Director (Summer/Fall)

0 0 0 0 0
ad Unit Director (Winter)

0 0 0 0 0
ae Unit Director (Spring)

0 0 0 0 0
af Unit Director (Spring-Continued)

0 0 0 0 0
bb Point Director (Summer/Fall)

0 0 0 0 0
bba Point Director (Summer move)

0 0 0 0 0
bc Point Director (Winter/Spring)

0 0 0 0 0
bd Point Director (Winter)

0 0 0 0 0
be Point Director (Spring)

0 0 0 0 0
bf Point Director (Spring-Continued)

0 0 0 0 0
c Logistics Coordinator (Winter/Spring)

0 0 0 0 0
d Crafts Booth Coordinator (Winter/Spring)

0 0 0 0 0
e Entertainment Coordinators (Winter/Spring)

0 0 0 0 0
ee Entertainment Coordinator (Fall)

0 0 0 0 0
f Chaos Control Coordinators (Winter/Spring)

0 0 0 0 0
g Food Booth Coordinators (Winter/Spring)

0 0 0 0 0
h Publicity Coordinators (Winter/Spring)

0 0 0 0 0
i Program Coordinators (Winter/Spring)

0 0 0 0 0
j Donations Coordinator (Winter/Spring)

0 0 0 0 0
k Art Space Coordinator (Winter/Spring)

0 0 0 0 0
l Cedar Stage Manager (Winter/Spring)

0 0 0 0 0
m Compost and Recycling Coordinator (Winter/Spring)

0 0 0 0 0
n Dance Stage Manager (Winter/Spring)

0 0 0 0 0
o Educational Program Coordinator (Winter/Spring)

0 0 0 0 0
p Experiential Space Coordinator (Winter/Spring)

0 0 0 0 0
q Kids Space Coordinator (Winter/Spring)

0 0 0 0 0
r Nightkeeping (Security) Coordinator (Winter/Spring)

0 0 0 0 0
s Flow Control (Parking) Coordinator (Winter/Spring)

0 0 0 0 0
t Quad Stage Manager (Winter/Spring)

0 0 0 0 0
u Service Booths Coordinator (Winter/Spring)

0 0 0 0 0
v Spacekeeping (Security) Coordinator (Winter/Spring)

0 0 0 0 0
w Whole Earth Reusables Cooperative Coordinator (Winter/Spring)

0 0 0 0 0
x Coffee Booth Manager (Winter/Spring)

0 0 0 0 0
y Quad Stage Assistant (Winter/Spring)

0 0 0 0 0
z Chaos Control Foods (Winter/Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
--- --- 0 0 0 0 0
1.1 Coordinator 1 (Winter/Spring) --- 0 0 0 0 0
1.2 Coordinator 2 (Winter/Spring) --- 0 0 0 0 0
1.3 Coordinator 3 (Winter/Spring) --- 0 0 0 0 0
aa Unit Director (Summer/Fall) --- 0 0 0 0 0
aaa Unit Director (Summer move) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
ac Unit Director (Summer/Fall) --- 0 0 0 0 0
ad Unit Director (Winter) --- 0 0 0 0 0
ae Unit Director (Spring) --- 0 0 0 0 0
af Unit Director (Spring-Continued) --- 0 0 0 0 0
bb Point Director (Summer/Fall) --- 0 0 0 0 0
bba Point Director (Summer move) --- 0 0 0 0 0
bc Point Director (Winter/Spring) --- 0 0 0 0 0
bd Point Director (Winter) --- 0 0 0 0 0
be Point Director (Spring) --- 0 0 0 0 0
bf Point Director (Spring-Continued) --- 0 0 0 0 0
c Logistics Coordinator (Winter/Spring) --- 0 0 0 0 0
d Crafts Booth Coordinator (Winter/Spring) --- 0 0 0 0 0
e Entertainment Coordinators (Winter/Spring) --- 0 0 0 0 0
ee Entertainment Coordinator (Fall) --- 0 0 0 0 0
f Chaos Control Coordinators (Winter/Spring) --- 0 0 0 0 0
g Food Booth Coordinators (Winter/Spring) --- 0 0 0 0 0
h Publicity Coordinators (Winter/Spring) --- 0 0 0 0 0
i Program Coordinators (Winter/Spring) --- 0 0 0 0 0
j Donations Coordinator (Winter/Spring) --- 0 0 0 0 0
k Art Space Coordinator (Winter/Spring) --- 0 0 0 0 0
l Cedar Stage Manager (Winter/Spring) --- 0 0 0 0 0
m Compost and Recycling Coordinator (Winter/Spring) --- 0 0 0 0 0
n Dance Stage Manager (Winter/Spring) --- 0 0 0 0 0
o Educational Program Coordinator (Winter/Spring) --- 0 0 0 0 0
p Experiential Space Coordinator (Winter/Spring) --- 0 0 0 0 0
q Kids Space Coordinator (Winter/Spring) --- 0 0 0 0 0
r Nightkeeping (Security) Coordinator (Winter/Spring) --- 0 0 0 0 0
s Flow Control (Parking) Coordinator (Winter/Spring) --- 0 0 0 0 0
t Quad Stage Manager (Winter/Spring) --- 0 0 0 0 0
u Service Booths Coordinator (Winter/Spring) --- 0 0 0 0 0
v Spacekeeping (Security) Coordinator (Winter/Spring) --- 0 0 0 0 0
w Whole Earth Reusables Cooperative Coordinator (Winter/Spring) --- 0 0 0 0 0
x Coffee Booth Manager (Winter/Spring) --- 0 0 0 0 0
y Quad Stage Assistant (Winter/Spring) --- 0 0 0 0 0
z Chaos Control Foods (Winter/Spring) --- 0 0 0 0 0
Career
 2009 - 2010 2010 - 2011 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 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 4,620 4,620 4,620 4,620
b Total Career 0 0 0 0 0
Total General Assistance 0 4,620 4,620 4,620 4,620
Employee Benefits Casual (a * 0.02790) 0 129 129 129 129
Employee Benefits Career (b * 0.34000) 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 0 129 129 129 129