| A | B | C | D | E | F | G | H | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||
2 | Item | Sub Item | 16/17 Budget | % of revenue | Projected 17/18 | % of revenue | Comments | |||||||||||||
3 | Revenue: | |||||||||||||||||||
4 | 1 | Measure 8 Funds | ($7 per student per quarter) | $349,289.00 | $349,289.00 | 68.73% | ||||||||||||||
5 | 2 | Summer Fees | $12,303.00 | $0.00 | ||||||||||||||||
6 | 3 | Accumulated Reserves for Unanticipated Loss | $40,967.20 | $40,967.20 | 8.06% | Amount we need to add to ARUL in total | -$9,849.61 | |||||||||||||
7 | 4 | Carry Forward | Reserves | $0.00 | $0.00 | Amount we should add to Reserves | $5,895.60 | |||||||||||||
8 | 5 | General Fund | $29,765.34 | $35,373.57 | 6.96% | Total Reserves | ||||||||||||||
9 | 6 | SUA Programming | $69,452.45 | $82,538.33 | 16.24% | $117,911.90 | ||||||||||||||
10 | Revenues | $501,776.99 | $508,168.10 | Amount we need in ARUL | $50,816.81 | |||||||||||||||
11 | Expenses: | |||||||||||||||||||
12 | 100 | Stipends and Staff | ||||||||||||||||||
13 | 101 | SUA Advisor Salary and Benefits | $77,000.00 | $79,310.00 | ||||||||||||||||
14 | $81,689.30 | |||||||||||||||||||
15 | 102 | SUA Advi. Slry and Ben. 3% for 3 year incr. | $2,310.00 | $2,379.30 | ||||||||||||||||
16 | 110 | Office of the President | ||||||||||||||||||
17 | 111 | President Pay | $9,450.00 | $10,800.00 | ||||||||||||||||
18 | 112 | Treasurer Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
19 | 113 | Recording Clerk Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
20 | 114 | Parliamentarian Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
21 | 115 | Intern (x3) Pay | $6,000.00 | $9,750.00 | ||||||||||||||||
22 | 120 | Office of the Internal Vice President | ||||||||||||||||||
23 | 121 | IVP Pay | $10,800.00 | $10,800.00 | ||||||||||||||||
24 | ||||||||||||||||||||
25 | 123 | Intern (x2) Pay | $6,000.00 | $6,500.00 | ||||||||||||||||
26 | 130 | Office of the External Vice President | ||||||||||||||||||
27 | 131 | EVP Pay | $10,800.00 | $10,800.00 | ||||||||||||||||
28 | 132 | Legislative Liaison Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
29 | 133 | Campus Organizing Director Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
30 | 134 | Local Affairs Director Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
31 | 135 | Intern Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
32 | 140 | Office of the Vice President of Diversity | ||||||||||||||||||
33 | 141 | VPD Pay | $10,800.00 | $10,800.00 | ||||||||||||||||
34 | 142 | Interns (x2) Pay | $6,000.00 | $6,500.00 | ||||||||||||||||
35 | 150 | Office of the Vice President of Academic Affairs | ||||||||||||||||||
36 | 151 | VPAA Pay | $10,800.00 | $10,800.00 | ||||||||||||||||
37 | 152 | Interns (x2) Pay | $6,000.00 | $6,500.00 | ||||||||||||||||
38 | 160 | Vice President of Student Life | ||||||||||||||||||
39 | 161 | VPSL Pay | $10,800.00 | $10,800.00 | ||||||||||||||||
40 | 162 | Historian/Media Coordinator Pay | $3,000.00 | $3,250.00 | ||||||||||||||||
41 | 163 | Interns (x2) Pay | $6,000.00 | $6,500.00 | ||||||||||||||||
42 | 170 | Elections Commission | ||||||||||||||||||
43 | 171 | Elections Commissioner | $850.00 | $850.00 | ||||||||||||||||
44 | 172 | Associate Elections Commissioner | $650.00 | $650.00 | ||||||||||||||||
45 | 173 | Candidate Campaign Reimbursements | $5,500.00 | $5,500.00 | ||||||||||||||||
46 | 180 | Student Staff Benefits | $3,537.00 | $3,537.00 | ||||||||||||||||
47 | Sub-total for stipends and staff: | $207,297.00 | 41.31% | $218,776.30 | 43.05% | |||||||||||||||
48 | ||||||||||||||||||||
49 | 200 | Office and Supplies | ||||||||||||||||||
50 | 201 | Phone and Internet | $500.00 | $500.00 | ||||||||||||||||
51 | 202 | Office Supplies Expense | $1,000.00 | $1,000.00 | ||||||||||||||||
52 | 203 | Mail Services Expense | $1,800.00 | $1,800.00 | ||||||||||||||||
53 | 204 | Print and Copy Expenses | $2,000.00 | $2,000.00 | ||||||||||||||||
54 | 205 | Moving | $800.00 | $0.00 | ||||||||||||||||
55 | Sub-total for Office and Supplies: | $6,100.00 | 1.22% | $5,300.00 | 1.20% | |||||||||||||||
56 | ||||||||||||||||||||
57 | 300 | Memberships, Conferences, and Travel | ||||||||||||||||||
58 | 310 | UCSA | ||||||||||||||||||
59 | 311 | Dues | $32,000.00 | $32,000.00 | ||||||||||||||||
60 | 312 | Congress | $7,000.00 | $7,000.00 | ||||||||||||||||
61 | 313 | Student of Color Conference | $14,557.04 | $14,000.00 | ||||||||||||||||
62 | 314 | Student Lobby Conference | $12,000.00 | $12,000.00 | ||||||||||||||||
63 | 315 | Board Meetings Travel | $5,000.00 | $5,500.00 | ||||||||||||||||
64 | Board Meetings | $1,500.00 | ||||||||||||||||||
65 | 316 | Voter Registration | $1,000.00 | $0.00 | ||||||||||||||||
66 | 320 | USSA | ||||||||||||||||||
67 | 321 | Dues | $8,314.50 | $0.00 | ||||||||||||||||
68 | 322 | Congress | $0.00 | $0.00 | ||||||||||||||||
69 | 323 | Leg Con (UCSA Federal Trip) | $6,000.00 | $8,000.00 | ||||||||||||||||
70 | 324 | Board Meetings Travel | $2,500.00 | $0.00 | ||||||||||||||||
71 | 330 | Other | ||||||||||||||||||
72 | 331 | UC Advocacy and Lobbying | ||||||||||||||||||
73 | 332 | President Travel | $2,000.00 | $400.00 | ||||||||||||||||
74 | 334 | Womxn of Color Conference | $6,000.00 | $6,000.00 | ||||||||||||||||
75 | 340 | |||||||||||||||||||
76 | 341 | |||||||||||||||||||
77 | Sub-total for Memberships, Conferences, and Travel: | $96,371.54 | 19.21% | $86,400.00 | 17.00% | |||||||||||||||
78 | ||||||||||||||||||||
79 | 400 | Funding Requests | ||||||||||||||||||
80 | 410 | Sponsorship for Undergrad Programming | ||||||||||||||||||
81 | 411 | Fall SOFA | $11,630.00 | $16,000.00 | ||||||||||||||||
82 | 412 | Winter SOFA | $13,000.00 | $19,000.00 | ||||||||||||||||
83 | 413 | Spring SOFA | $8,000.00 | $13,000.00 | ||||||||||||||||
84 | 420 | Other | ||||||||||||||||||
85 | 421 | Sponsorship for Other Undergraduate Programming | ||||||||||||||||||
86 | Sub-total for Funding Requests: | $32,630.00 | 6.50% | $48,000.00 | 9.45% | |||||||||||||||
87 | ||||||||||||||||||||
88 | 500 | Programming | ||||||||||||||||||
89 | 510 | Officer Programming | ||||||||||||||||||
90 | 511 | President | $2,666.70 | $3,000.00 | ||||||||||||||||
91 | 512 | IVP/Outreach | $2,666.66 | $3,000.00 | ||||||||||||||||
92 | 513 | EVP/Lobby Corps | $2,666.66 | $3,000.00 | ||||||||||||||||
93 | 514 | VPD/Diversity Commission | $2,666.66 | $3,000.00 | ||||||||||||||||
94 | 515 | VPAA/Student Academic Senate | $2,666.66 | $3,000.00 | ||||||||||||||||
95 | 516 | VPSL/Student Power | $2,666.66 | $3,000.00 | ||||||||||||||||
96 | 518 | OPERS Food Pantry | $15,000.00 | $21,000.00 | ||||||||||||||||
97 | 520 | SUA Programming | $71,645.91 | $58,024.91 | ||||||||||||||||
98 | Sub-total for Programming: | $102,645.91 | 20.46% | $97,024.91 | 19.09% | |||||||||||||||
99 | ||||||||||||||||||||
100 | 600 | Miscellaneous | ||||||||||||||||||
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