Unit Name Budget Number Fiscal Year Prepared By
Experimental Community Gardens 8041331 2021 - 2022
Experimental Community Gardens (8041331)
FY 2021 - 2022
Summary
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 12,000 6,000 0 0 0
Expenses
General Assistance / Benefits 6,113 6,276 0 0 0
Administrative / Programmatic 3,102 3,102 0 0 0
Total Expense 9,215 9,378 0 0 0
Reconciliation
Subsidy -2,785 3,378 0 0 0
Transfers To/From Reserve 0 0 0 0 0
Experimental Community Gardens (8041331)
FY 2021 - 2022
Income
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
11000 Garden Fees

12,000 6,000 0 0 0
TEMP Marketing Materials

0 0 0 0 0
Total Income 12,000 6,000 0 0 0
Experimental Community Gardens (8041331)
FY 2021 - 2022
Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

102 102 0 0 0
30000 Copying & Printing

Educational signs, road signs for Garden and Project Compost

0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
54000 Repair & Maintenance of Garden

Garden shed, chicken co-op, irrigation upkeep and shipping container purchase

2,000 2,000 0 0 0
54500 Large Vegetation Removal

Removal and heavy pruning of dangerous trees in Gardens and Project Compost area.

1,000 1,000 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

20 Plots

0 0 0 0 0
TEMP Marketing Materials

0 0 0 0 0
Total Expenses 3,102 3,102 0 0 0
Experimental Community Gardens (8041331)
FY 2021 - 2022
Stipend
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Director

3,065 3,065 0 0 0
b Landscape & Activities Coordinator

2,384 2,384 0 0 0
c Summer Director

500 650 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 5,949 6,099 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 2021 - 2022
Hourly
2019 - 2020 2020 - 2021 2021 - 2022 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 2021 - 2022
Career
2019 - 2020 2020 - 2021 2021 - 2022 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.