Experimental Community Gardens

2017 - 2018

Previous Years
Things To Do
Prepared By
  • Nicholas Campbell
Budget No.
  • 8041331
Charts
-39.97% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Income 13,000 14,500 10,500 10,500 10,500
Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
General Assistance / Benefits 3,662 4,021 3,350 4,855 4,855
Administrative / Programmatic 2,512 2,658 2,455 2,860 2,860
Total Expense 6,174 6,679 5,805 7,715 7,715
Reconciliation
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
Subsidy -6,826 -7,821 -4,695 -2,785 -2,785
Transfers To/From Reserve 0 0 0 0 0
Charts
-27.59% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
11000 Garden Fees

13,000 14,000 10,500 10,500 10,500
TEMP Marketing Materials

0 500 0 0 0
Total Income 13,000 14,500 10,500 10,500 10,500
Charts
-7.64% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
21000 Common Goods Assessment

0 99 66 66 66
30000 Copying & Printing

50 5 30 30 30
32000 Office Supplies

30 5 0 5 5
54000 Repair & Maintenance of Garden

1,500 1,500 2,000 2,200 2,200
54500 Large Vegetation Removal

0 0 0 0 0
54500 Large Vegetation Removal

0 0 0 0 0
90000 Admin Recharge

332 349 359 359 359
90600 Creative Media Recharge

500 200 0 200 200
92700 Creative Media Marketing Recharge

100 0 0 0 0
TEMP Marketing Materials

0 500 0 0 0
TEMP Plot Donation

0 0 0 0 0
Total Expenses 2,512 2,658 2,455 2,860 2,860
Charts
-16.69% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Director

2,126 2,232 1,800 2,690 2,690
b Landscape & Activities Coordinator

1,489 1,737 1,500 2,093 2,093
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 3,615 3,969 3,300 4,783 4,783
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 9/25/17-6/10/18 15-51
Excluded:
23, 27-29, 40-41		 89.68 30 1 2,690
b Landscape & Activities Coordinator 9/25/17-6/10/18 15-51
Excluded:
23, 27-29, 40-41		 69.78 30 1 2,093
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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 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
 2015 - 2016 2016 - 2017 2017 - 2018 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,615 3,969 3,300 4,783 4,783
b Total Career 0 0 0 0 0
Total General Assistance 3,615 3,969 3,300 4,783 4,783
Employee Benefits Casual (a * 0.01500) 47 52 50 72 72
Employee Benefits Career (b * 0.51000) 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 47 52 50 72 72