Experimental Community Gardens

2014 - 2015

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041331
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Income 0 0 0 14,000 14,000
Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
General Assistance / Benefits 0 0 0 3,744 3,744
Administrative / Programmatic 0 0 0 2,100 2,100
Total Expense 0 0 0 5,844 5,844
Reconciliation
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
Subsidy 0 0 0 -8,156 -8,156
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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
11000 Garden Fees

0 0 0 14,000 14,000
TEMP Marketing Materials

0 0 0 0 0
Total Income 0 0 0 14,000 14,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 0 0 50 50
32000 Office Supplies

0 0 0 50 50
54000 Repair & Maintenance of Garden

0 0 0 1,500 1,500
54500 Large Vegetation Removal

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 0 500 500
92700 Creative Media Marketing Recharge

0 0 0 0 0
TEMP Marketing Materials

0 0 0 0 0
TEMP Plot Donation

0 0 0 0 0
Total Expenses 0 0 0 2,100 2,100
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Director

0 0 0 2,079 2,079
b Landscape & Activities Coordinator

0 0 0 1,617 1,617
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 3,696 3,696
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 10/5/14-6/13/15 16-51 63.00 33 1 2,079
b Landscape & Activities Coordinator 10/5/14-6/13/15 16-51 49.00 33 1 1,617
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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Unit Director

0 0 0 0 0
b ASUCD Garden Director

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Unit Director --- 0 0 0 0 0
b ASUCD Garden Director --- 0 0 0 0 0
Career
 2012 - 2013 2013 - 2014 2014 - 2015 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
 2012 - 2013 2013 - 2014 2014 - 2015 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 0 3,696 3,696
b Total Career 0 0 0 0 0
Total General Assistance 0 0 0 3,696 3,696
Employee Benefits Casual (a * 0.01300) 0 0 0 48 48
Employee Benefits Career (b * 0.50400) 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 0 0 48 48