Experimental Community Gardens

2023 - 2024

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0

Reconciliation
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 0 0 0 0 0
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
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
11000 Garden Fees

0 0 0 0 0
TEMP Marketing Materials

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
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
54000 Repair & Maintenance of Garden

0 0 0 0 0
54500 Large Vegetation Removal

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
TEMP Plot Donation

0 0 0 0 0
TEMP Marketing Materials

0 0 0 0 0
Total Expenses 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Director

0 0 0 0 0
b Landscape & Activities Coordinator

0 0 0 0 0
c Summer Director

0 0 0 0 0
d Project Compost Manager

0 0 0 0 0
e Environmental Educator Manager

0 0 0 0 0
f Marketing Manager

0 0 0 0 0
g Assistant Unit Director

0 0 0 0 0
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
b Landscape & Activities Coordinator --- --- 0 0 0 0
c Summer Director --- --- 0 0 0 0
d Project Compost Manager --- --- 0 0 0 0
e Environmental Educator Manager --- --- 0 0 0 0
f Marketing Manager --- --- 0 0 0 0
g Assistant Unit Director --- --- 0 0 0 0

Hourly
2021 - 2022 2022 - 2023 2023 - 2024 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
2021 - 2022 2022 - 2023 2023 - 2024 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
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 0 0
Employee Benefits Casual (a * 0.02800) 0 0 0 0 0
Employee Benefits Career (b * 0.53620) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 0 0 0 0 0
Total Employee Benefits 0 0 0 0 0