Experimental Community Gardens

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Ahsan Hossain
Budget No.
  • 8041331
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 14,000 13,000 0 14,500 14,500
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 3,744 3,662 0 4,021 4,021
Administrative / Programmatic 2,100 2,512 0 2,158 2,658
Total Expense 5,844 6,174 0 6,179 6,679
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy -8,156 -6,826 0 -8,321 -7,821
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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Garden Fees

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

0 0 0 500 500
Total Income 14,000 13,000 0 14,500 14,500
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 99 99
30000 Copying & Printing

50 50 0 5 5
32000 Office Supplies

50 30 0 5 5
54000 Repair & Maintenance of Garden

1,500 1,500 0 1,000 1,500
54500 Large Vegetation Removal

0 0 0 0 0
54500 Large Vegetation Removal

0 0 0 0 0
90000 Admin Recharge

0 332 0 349 349
90600 Creative Media Recharge

500 500 0 200 200
92700 Creative Media Marketing Recharge

0 100 0 0 0
TEMP Marketing Materials

one time 2016-2017

 		0 0 0 500 500
TEMP Plot Donation

0 0 0 0 0
Total Expenses 2,100 2,512 0 2,158 2,658
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Director

2,079 2,126 0 2,232 2,232
b Landscape & Activities Coordinator

1,617 1,489 0 1,737 1,737
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 3,696 3,615 0 3,969 3,969
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 9/25/16-6/10/17 15-51
Excluded:
23, 25-29, 40-41		 79.72 28 1 2,232
b Landscape & Activities Coordinator 9/25/16-6/10/17 15-51
Excluded:
23, 25-29, 40-41		 62.03 28 1 1,737
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
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 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
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,696 3,615 0 3,969 3,969
b Total Career 0 0 0 0 0
Total General Assistance 3,696 3,615 0 3,969 3,969
Employee Benefits Casual (a * 0.01300) 48 47 0 52 52
Employee Benefits Career (b * 0.51300) 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 48 47 0 52 52