Experimental Community Gardens

2021 - 2022

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

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 12,000 6,000 0 0 0
Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 6,113 6,276 0 0 0
Administrative / Programmatic 3,102 3,102 0 0 0
Total Expense 9,215 9,378 0 0 0
Reconciliation
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy -2,785 3,378 0 0 0
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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
11000 Garden Fees

12,000 6,000 0 0 0
TEMP Marketing Materials

0 0 0 0 0
Total Income 12,000 6,000 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

102 102 0 0 0
30000 Copying & Printing

Educational signs, road signs for Garden and Project Compost

 		0 0 0 0 0
32000 Office Supplies

0 0 0 0 0
54000 Repair & Maintenance of Garden

Garden shed, chicken co-op, irrigation upkeep and shipping container purchase

 		2,000 2,000 0 0 0
54500 Large Vegetation Removal

Removal and heavy pruning of dangerous trees in Gardens and Project Compost area.

1,000 1,000 0 0 0
90000 Admin Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
TEMP Plot Donation

20 Plots

 		0 0 0 0 0
TEMP Marketing Materials

0 0 0 0 0
Total Expenses 3,102 3,102 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Director

3,065 3,065 0 0 0
b Landscape & Activities Coordinator

2,384 2,384 0 0 0
c Summer Director

500 650 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 5,949 6,099 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- --- 0 0 0 0
b Landscape & Activities Coordinator --- --- 0 0 0 0
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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.
Career
 2019 - 2020 2020 - 2021 2021 - 2022 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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,949 6,099 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 5,949 6,099 0 0 0
Employee Benefits Casual (a * 0.01900) 113 116 0 0 0
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 38 48 0 0 0
Composite Benefit Rate ((a+b) * 0.00220) 13 13 0 0 0
Total Employee Benefits 164 177 0 0 0