Recent Changes for "ASUCD Budget/2008-2009" - Davis Wikihttp://daviswiki.org/ASUCD_Budget/2008-2009Recent Changes of the page "ASUCD Budget/2008-2009" on Davis Wiki.en-us ASUCD Budget/2008-2009http://daviswiki.org/ASUCD_Budget/2008-20092009-05-19 15:25:32EliYani <div id="content" class="wikipage content"> Differences for ASUCD Budget/2008-2009<p><strong></strong></p><table> <tr> <td> <span> Deletions are marked with - . </span> </td> <td> <span> Additions are marked with +. </span> </td> </tr> <tr> <td> Line 54: </td> <td> Line 54: </td> </tr> <tr> <td> <span>-</span> * The Student Government Adviser position was cut, saving ASUCD over $30,000 but creating responsibility voids that have y<span>et to</span> be filled.<span><br> - [[Comments]]</span> </td> <td> <span>+</span> * The Student Government Adviser position was cut, saving ASUCD over $30,000 but creating responsibility voids that have <span>largel</span>y be<span>en</span> filled. </td> </tr> </table> </div> ASUCD Budget/2008-2009http://daviswiki.org/ASUCD_Budget/2008-20092009-03-08 19:22:39JasonAller(quick edit) <div id="content" class="wikipage content"> Differences for ASUCD Budget/2008-2009<p><strong></strong></p><table> <tr> <td> <span> Deletions are marked with - . </span> </td> <td> <span> Additions are marked with +. </span> </td> </tr> <tr> <td> Line 16: </td> <td> Line 16: </td> </tr> <tr> <td> <span>-</span> ||["ASUCD City/County Affairs" City County Affairs]||6000||8370||2370||1359||1011|| </td> <td> <span>+</span> ||["ASUCD City/County Affairs<span>&nbsp;Office</span>" City County Affairs]||6000||8370||2370||1359||1011|| </td> </tr> </table> </div> ASUCD Budget/2008-2009http://daviswiki.org/ASUCD_Budget/2008-20092008-07-18 13:53:10GregWebb <div id="content" class="wikipage content"> Differences for ASUCD Budget/2008-2009<p><strong></strong></p><table> <tr> <td> <span> Deletions are marked with - . </span> </td> <td> <span> Additions are marked with +. </span> </td> </tr> <tr> <td> Line 49: </td> <td> Line 49: </td> </tr> <tr> <td> </td> <td> <span>+ = Critical points =<br> + <br> + The 2008 Budget brings its share of critical points. Noteworthy are:<br> + <br> + * It passed without any opposition.<br> + * The Student Government Adviser position was cut, saving ASUCD over $30,000 but creating responsibility voids that have yet to be filled.</span> </td> </tr> </table> </div> ASUCD Budget/2008-2009http://daviswiki.org/ASUCD_Budget/2008-20092008-07-17 14:30:52BrentLaabsnew budget is up <div id="content" class="wikipage content"> Differences for ASUCD Budget/2008-2009<p><strong></strong></p><table> <tr> <td> <span> Deletions are marked with - . </span> </td> <td> <span> Additions are marked with +. </span> </td> </tr> <tr> <td> Line 1: </td> <td> Line 1: </td> </tr> <tr> <td> </td> <td> <span>+ This year, ASUCD has a $10.7 million budget, that it spends in various ways<br> + <br> + White rows are subsidized units, blue rows are break-even units (i.e. don't receive money from student fees), and the green row is a profitable unit.<br> + <br> + <br> + ||&lt;colspan="3"&gt; ||'''2008-2009'''||'''2007-2008'''||<br> + ||'''Unit'''||'''Income'''||'''Expense'''||'''Subsidy'''||'''Subsidy'''||'''Difference'''||<br> + ||Admin General[[Footnote(Admin General covers most Student Services staff, as well as things like payroll.)]]||86746||126492||39746||33837||5909||<br> + ||["AGTV"]||0||5004||5004||0||5004||<br> + ||["AS Papers"]||0||9447||9447||9347||100||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Bike Barn||400817||400817||0||0||0||<br> + ||["Book Exchange"]||154500||171919||17419||16059||1360||<br> + ||["California Aggie"]||390569||390569||0||0||0||<br> + ||["Cal Aggie Camp"]||37470||53927||16457||12679||3778||<br> + ||["Campus Center for the Environment" CCE]||100||7886||7786||8421||-635||<br> + ||["ASUCD City/County Affairs" City County Affairs]||6000||8370||2370||1359||1011||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Classical Notes"]||163539||163539||0||0||0||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||4079000||4079000||0||0||0||<br> + ||["Creative Media"]||16000||83759||67759||70985||-3226||<br> + ||["Entertainment Council"]||7100||78260||71160||73914||-2754||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||215082||215082||0||0||0||<br> + ||General Programs||0||48030||48030||49771||-1741||<br> + ||Grants||0||97459||97459||96459||1000||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Grants EOP||137880||137880||0||0||0||<br> + ||["KDVS"]||92700||138415||45715||43849||1866||<br> + ||["Lobby Corps"]||0||25421||25421||19696||5725||<br> + ||["Pathfinder"]||0||10000||10000||12680||-2680||<br> + ||["Picnic Day"]||14140||29339||15199||14549||650||<br> + ||["Post Office"]||85165||89257||4092||2172||1920||<br> + ||["ASUCD President" President"]||0||19453||19453||20865||-1412||<br> + ||["Project Compost"]||1500||15740||14240||14854||-614||<br> + ||&lt;rowbgcolor="#ccffcc"&gt;["Refrigerator Services"]||63000||34504||-28496||-25582||-2914||<br> + ||Senate Reserves[[Footnote(Senate reserves are set at 1.75% of the total income available for subsidy, though the Senate kept a little more this year.)]]||0||12185||12185||11484||701||<br> + ||["STS"]/["Tipsy Taxi"]||70648||90765||20117||8109||12008||<br> + ||Student Government||0||109782||109782||135942||-26160||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store" TASS]||156500||156500||0||0||0||<br> + ||["University Affairs"]||1000||10061||9061||15324||-6263||<br> + ||["Unitrans"]||4412890[[Footnote(Unitrans is contributing $547574 to their own reserve fund)]]||3865316||0||0||0||<br> + ||["ASUCD Vice President" Vice President]||0||11114||11114||9427||1687||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||83360||83360||0||0||0||<br> + ||'''TOTAL'''||'''10675706'''||'''10778652'''||'''650520'''||'''656200'''||'''-5680'''||<br> + <br> + ||Sources of ASUCD Income||||||2008-2009||2007-2008||Difference||<br> + ||Copy Income||||||0||21000||-21000||<br> + ||Interest Income||||||99000||100000||-1000||<br> + ||Undergraduate Fees||||||551520||535200||16320||<br> + ||&lt;)&gt;TOTAL||650520||656200||-5680||<br> + <br> + [[Comments]]</span> </td> </tr> </table> </div>