Experimental Community Gardens

2018 - 2019

Previous Years
Things To Do
Prepared By
  • Nicholas Campbell
Budget No.
  • 8041331
Charts
57.02% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Income 14,500 10,500 12,000 12,000 12,000
Expenses
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
General Assistance / Benefits 4,021 4,855 5,521 5,521 5,521
Administrative / Programmatic 2,658 2,860 2,106 2,106 2,106
Total Expense 6,679 7,715 7,627 7,627 7,627
Reconciliation
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
Subsidy -7,821 -2,785 -4,373 -4,373 -4,373
Transfers To/From Reserve 0 0 0 0 0
Charts
14.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
11000 Garden Fees

14,000 10,500 12,000 12,000 12,000
TEMP Marketing Materials

500 0 0 0 0
Total Income 14,500 10,500 12,000 12,000 12,000
Charts
-26.36% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
21000 Common Goods Assessment

99 66 66 66 66
30000 Copying & Printing

5 30 40 40 40
32000 Office Supplies

5 5 0 0 0
54000 Repair & Maintenance of Garden

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

0 0 0 0 0
54500 Large Vegetation Removal

0 0 0 0 0
90000 Admin Recharge

349 359 0 0 0
90600 Creative Media Recharge

200 200 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
TEMP Marketing Materials

500 0 0 0 0
TEMP Plot Donation

0 0 0 0 0
Total Expenses 2,658 2,860 2,106 2,106 2,106
Charts
-13.72% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
a Director

2,232 2,690 3,027 3,027 3,027
b Landscape & Activities Coordinator

1,737 2,093 2,355 2,355 2,355
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 3,969 4,783 5,382 5,382 5,382
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 15-51, Exclude: 23, 26-29,40-41 30 100.89 30 1 3,027
b Landscape & Activities Coordinator 15-51, Exclude: 23, 26-29,40-41 30 78.50 30 1 2,355
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
 2016 - 2017 2017 - 2018 2018 - 2019 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
 2016 - 2017 2017 - 2018 2018 - 2019 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
 2016 - 2017 2017 - 2018 2018 - 2019 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,969 4,783 5,382 5,382 5,382
b Total Career 0 0 0 0 0
Total General Assistance 3,969 4,783 5,382 5,382 5,382
Employee Benefits Casual (a * 0.01710) 52 72 92 92 92
Employee Benefits Career (b * 0.51210) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00660) 0 0 36 36 36
Composite Benefit Rate ((a+b) * 0.00210) 0 0 11 11 11
Total Employee Benefits 52 72 139 139 139