Experimental Community Gardens

2015 - 2016

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

2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Income 0 14,000 0 13,000 13,000
Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
General Assistance / Benefits 0 3,744 0 3,662 3,662
Administrative / Programmatic 0 2,100 0 2,512 2,512
Total Expense 0 5,844 0 6,174 6,174
Reconciliation
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
Subsidy 0 -8,156 0 -6,826 -6,826
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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
11000 Garden Fees

0 14,000 0 13,000 13,000
TEMP Marketing Materials

0 0 0 0 0
Total Income 0 14,000 0 13,000 13,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 50 0 50 50
32000 Office Supplies

0 50 0 30 30
54000 Repair & Maintenance of Garden

0 1,500 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 0 332 332
90600 Creative Media Recharge

0 500 0 500 500
92700 Creative Media Marketing Recharge

0 0 0 100 100
TEMP Marketing Materials

0 0 0 0 0
TEMP Plot Donation

0 0 0 0 0
Total Expenses 0 2,100 0 2,512 2,512
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Director

0 2,079 0 2,126 2,126
b Landscape & Activities Coordinator

0 1,617 0 1,489 1,489
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 3,696 0 3,615 3,615
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 9/21/15-6/2/16 14-50
Excluded:
23, 25-28, 39-40		 70.88 30 1 2,126
b Landscape & Activities Coordinator 9/21/15-5/28/16 14-49
Excluded:
23-28, 39-40		 55.13 27 1 1,489
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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 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
 2013 - 2014 2014 - 2015 2015 - 2016 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 3,696 0 3,615 3,615
b Total Career 0 0 0 0 0
Total General Assistance 0 3,696 0 3,615 3,615
Employee Benefits Casual (a * 0.01300) 0 48 0 47 47
Employee Benefits Career (b * 0.51700) 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 48 0 47 47