Unit Name Budget Number Fiscal Year Prepared By
Experimental Community Gardens 8041331 2023 - 2024
  • N/A
Experimental Community Gardens (8041331)
FY 2023 - 2024
Summary
 2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
General Assistance / Benefits 0 0 0 0 0
Administrative / Programmatic 0 0 0 0 0
Total Expense 0 0 0 0 0
Reconciliation
Subsidy 0 0 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Experimental Community Gardens (8041331)
FY 2023 - 2024
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
Experimental Community Gardens (8041331)
FY 2023 - 2024
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
Experimental Community Gardens (8041331)
FY 2023 - 2024
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
Experimental Community Gardens (8041331)
FY 2023 - 2024
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.
Experimental Community Gardens (8041331)
FY 2023 - 2024
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.