FY18 Budget
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ItemSub Item16/17 Budget% of revenueProjected 17/18% of revenueComments
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Revenue:
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Measure 8 Funds
($7 per student per quarter)$349,289.00$349,289.0068.73%
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2Summer Fees$12,303.00$0.00
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3Accumulated Reserves for Unanticipated Loss $40,967.20$40,967.208.06%
Amount we need to add to ARUL in total
-$9,849.61
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4Carry ForwardReserves$0.00$0.00Amount we should add to Reserves$5,895.60
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5General Fund$29,765.34$35,373.576.96%
Total Reserves
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6SUA Programming$69,452.45$82,538.3316.24%$117,911.90
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Revenues$501,776.99$508,168.10Amount we need in ARUL$50,816.81
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Expenses:
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100Stipends and Staff
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101SUA Advisor Salary and Benefits$77,000.00$79,310.00
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$81,689.30
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SUA Advi. Slry and Ben. 3% for 3 year incr.
$2,310.00$2,379.30
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110
Office of the President
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111President Pay$9,450.00$10,800.00
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112Treasurer Pay$3,000.00$3,250.00
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113Recording Clerk Pay$3,000.00$3,250.00
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114Parliamentarian Pay$3,000.00$3,250.00
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115Intern (x3) Pay$6,000.00$9,750.00
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Office of the Internal Vice President
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121IVP Pay$10,800.00$10,800.00
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123Intern (x2) Pay$6,000.00$6,500.00
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130Office of the External Vice President
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131EVP Pay$10,800.00$10,800.00
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132Legislative Liaison Pay$3,000.00$3,250.00
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133Campus Organizing Director Pay$3,000.00$3,250.00
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134Local Affairs Director Pay$3,000.00$3,250.00
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135Intern Pay$3,000.00$3,250.00
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Office of the Vice President of Diversity
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141VPD Pay$10,800.00$10,800.00
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142Interns (x2) Pay$6,000.00$6,500.00
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150
Office of the Vice President of Academic Affairs
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151VPAA Pay$10,800.00$10,800.00
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152Interns (x2) Pay$6,000.00$6,500.00
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160
Vice President of Student Life
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161VPSL Pay$10,800.00$10,800.00
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162Historian/Media Coordinator Pay$3,000.00$3,250.00
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163Interns (x2) Pay$6,000.00$6,500.00
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170
Elections Commission
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171Elections Commissioner$850.00$850.00
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172Associate Elections Commissioner$650.00$650.00
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173
Candidate Campaign Reimbursements
$5,500.00$5,500.00
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180Student Staff Benefits$3,537.00$3,537.00
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Sub-total for stipends and staff: $207,297.0041.31%$218,776.3043.05%
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Office and Supplies
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201Phone and Internet$500.00$500.00
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202Office Supplies Expense$1,000.00$1,000.00
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203Mail Services Expense$1,800.00$1,800.00
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204Print and Copy Expenses$2,000.00$2,000.00
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205Moving$800.00$0.00
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Sub-total for Office and Supplies:$6,100.001.22%$5,300.001.20%
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300
Memberships, Conferences, and Travel
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310UCSA
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311Dues$32,000.00$32,000.00
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312Congress$7,000.00$7,000.00
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313Student of Color Conference$14,557.04$14,000.00
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314Student Lobby Conference$12,000.00$12,000.00
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315Board Meetings Travel$5,000.00$5,500.00
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Board Meetings$1,500.00
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316Voter Registration $1,000.00$0.00
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320USSA
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321Dues$8,314.50$0.00
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322Congress$0.00$0.00
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323Leg Con (UCSA Federal Trip)$6,000.00$8,000.00
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324Board Meetings Travel$2,500.00$0.00
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330Other
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331UC Advocacy and Lobbying
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332President Travel$2,000.00$400.00
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334Womxn of Color Conference$6,000.00$6,000.00
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Sub-total for Memberships, Conferences, and Travel:$96,371.5419.21%$86,400.0017.00%
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400
Funding Requests
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410
Sponsorship for Undergrad Programming
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411Fall SOFA $11,630.00$16,000.00
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412Winter SOFA$13,000.00$19,000.00
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413Spring SOFA$8,000.00$13,000.00
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420Other
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Sponsorship for Other Undergraduate Programming
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Sub-total for Funding Requests:$32,630.006.50%$48,000.009.45%
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500Programming
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510
Officer Programming
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511President$2,666.70$3,000.00
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512IVP/Outreach$2,666.66$3,000.00
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513EVP/Lobby Corps$2,666.66$3,000.00
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514VPD/Diversity Commission$2,666.66$3,000.00
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515VPAA/Student Academic Senate$2,666.66$3,000.00
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516VPSL/Student Power$2,666.66$3,000.00
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518OPERS Food Pantry$15,000.00$21,000.00
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520
SUA Programming
$71,645.91$58,024.91
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Sub-total for Programming:$102,645.9120.46%$97,024.9119.09%
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600Miscellaneous
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