Recent Changes for "ASUCD Budget" - Davis Wikihttp://daviswiki.org/ASUCD_BudgetRecent Changes of the page "ASUCD Budget" on Davis Wiki.en-us ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2011-09-06 12:30:46DonHo <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 7: </td> <td> Line 7: </td> </tr> <tr> <td> </td> <td> <span>+ * ["/2011-2012" 2011-2012]<br> + [http://asucd.ucdavis.edu/wp-content/uploads/Budgets]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2009-03-28 15:07:42EliYani <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 5: </td> <td> Line 5: </td> </tr> <tr> <td> </td> <td> <span>+ * ["/2007-2008" 2007-2008]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2008-07-18 14:53:46GregWebb <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 5: </td> <td> Line 5: </td> </tr> <tr> <td> </td> <td> <span>+ * ["/2008-2009" 2008-2009]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2007-07-29 19:02:24JasonAllerhub page to link to the budget for various years <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>- #redirect 2006-2007 ASUCD Budget</span> </td> <td> <span>+ ["ASUCD"] Budget.<br> + <br> + * ["/2005-2006" 2005-2006]<br> + * ["/2006-2007" 2006-2007]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2007-07-13 11:32:36PaulHarmsRenamed to "2006-2007 ASUCD Budget" <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>- This is a summary of the ASUCD Budget '''proposal''' for FY 2006-2007. None of the values are adjusted to the final approved values yet, though discussion of the high points is below.<br> - <br> - The ["/2005" prior year's budget] is also available.<br> - <br> - The ["ASUCD Website"] has individual units' [http://asucd.ucdavis.edu/government/gov-documents/budget/ budgets] available online.<br> - <br> - '''''Blue rows are self-sufficient units. Red rows are subsidized units:'''''<br> - ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Expenses'''||'''06-07 Subsidy'''||'''05-06 Subsidy'''||'''Diff from FY 05-06'''||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;Administration General[[FootNote(Admin General covers most Student Services staff, as well as things like payroll)]]||79,716||108,471||28,755||26,216||+2,139||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["AS Papers"]||0||9,486||9,486||8,336||+1,150||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Bike Barn"]||361,973||361,973||0||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Book Exchange"]||16,000||30,640||14,460||15,629||-1,169||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,850||42,134||6,284||6,414||-130||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["California Aggie"]||539,000||539,000||0||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||9,078||9,078||6,809||+2,269||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["City/County Affairs Office"]||7,800||10,560||2,760||0||+2,760||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||12,466||12,466||17,130||-4,664||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Classical Notes"]/["Campus Copies"]||208,882||207,431||-1,451||0||-1,451||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||3,593,180||3,593,180||0||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Creative Media"]/["AGTV"]||26,500||100,041||73,541||79,648||-6,017||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt; X-- ["El Rodeo"] --X ||0||0||0||5,228||-5,228 ||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Entertainment Council"]||264,000||323,526||59,526||61,884||-2,358||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||206,000||226,834||0||0||(11,628)[[FootNote(transferred from their own reserve)]]||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Office of External Affairs"]||0||0||0||21,516||-21,916||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||29,780||29,780[[FootNote(Total Aggie Pack Sponsorship is $6,000, as budgeted last year.)]]||30,780||-1,000||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||137,203||137,203||136,364||+839||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["EOP" Grants - EOP][[FootNote(EOP is funded directly by reg fees)]]||131,400||131,400||0||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["KDVS"]||93,500||134,573||41,573||33,080||+8,493||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Lobby Corps"]||0||6,270||6,270||0||+6,270||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Pathfinder"]||952||13,575||12,623||12,680||-57||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Picnic Day"]||11,300||27,539||16,239||16,589||-350||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Post Office" Memorial Union Post Office]||82,365||87,937||5,572||0||+5,572||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President" President] (includes staff)||0||25,248||25,248||25,818||-570||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Project Compost"]||3,925||17,144||13,219||13,333||-114||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||34,544||-30,456||-26,313[[FootNote('''profit''' transferred to ASUCD Capital reserves)]]||-4,143||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate" Senate] Reserves||0||11,712||11,712||11,901||-189||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD State and National Affairs Office"]||1,000||7,607||6,607||0||+6,607||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||0||0||0||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Specialized Transportation Services" STS]/["Tipsy Taxi"]||156,845||159,381||2,536||0||+2,536||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"] / ["Elections Committee"] / ["SGAO"]||0||128,831||128,831||134,824||-5,993||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store"]||165,517||165,517||0||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Tipsy Taxi"]||0||0||0||20,206||-20,206||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,432,320||3,432,320||295,732||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President" Vice President] (includes staff)||0||9,447||9,447||11,208||-1,761||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||80,475||79,622||-853[[FootNote(transferred into their own reserve)]]||0||0||<br> - ||'''Total'''||'''9,563,860'''|| '''10,510,022''' ||'''631,309'''||'''669,280'''||'''-33,971'''||<br> - <br> - == Income ==<br> - <br> - ||'''Income Source'''||'''2004-2005'''||'''2005-2006'''||'''Diff'''||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;Copy Contract Income||30,000||30,000||0||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;Interest Income||100,000||100,000||0||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;Undergraduate Fees||525,600||539,280||-13,680||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;New Interest Income||20,450||0||-20,450||<br> - ||'''Total'''||'''655,600'''||'''669,280'''||'''-13,680'''||<br> - <br> - The Coffee House does indeed make a large amount of money for ASUCD, but it is budgeted to break even -- as a nonprofit organization, ASUCD isn't supposed to be making any money. In actuality, a few parts of it make money and the other parts spend money.<br> - <br> - = Critical points =<br> - <br> - The 2006 Budget brings its share of critical points. Noteworthy are:<br> - <br> - * ["El Rodeo"] was cut completely.<br> - * The ["Office of External Affairs"], created two years ago by ["Brian McInnis"], is being dissolved back into its constituent units: ["State and National Affairs Office"], ["City/County Affairs Office"], and ["Lobby Corps"]. The Director of External Affairs is moving to the President's staff, where he will serve as Secretary of External Affairs or somesuch title. The total spent on External Affairs across these four units has decreased by $1,812. (The subsidy has actually decreased more, since the Secretary of External Affairs stipend was reduced.)<br> - * ["UCSA"] is asking for a minimum fee increase for the third year in a row, at a cost of $0.10 per student. However, the Senate decided not to grant the increase of $2,178, but instead focusing on reform and improving the leadership of UCSA. UCSA's budget was moved to General Programs (from Grants) so that it could be modified later in the year if needed.<br> - * ["AS PAPERs"] is asked for $7,500 more than their current subsidy, which is $5,350 more than the President's proposed budget -- some of this would have made the staff be paid hourly. However, this was rejected, as well as their request for a web archivist (which is ["Creative Media" Creative Media's] job anyway). Note that AS PAPERs received more than $8,000 in new computer equipment this year, primarily in the form of new computer equipment, and as a form of compensation for the loss of their archives.<br> - * Tipsy Taxi will be combined with ["Specialized Transportation Services"] as their budgets were somewhat shared last year, anyway. The Tipsy Taxi fee will increase to $2 per ride, which isn't unreasonable considering the high demand for the service, the increasing minimum wage, and the high fuel costs. The subsidy for Tipsy Taxi was increased over $7,000 in hearings, due to an unexpected rise in costs.<br> - * Unitrans is losing money, but they received a $6 million federal grant this year, which will enable ASUCD to avoid worrying about it for a little while.<br> - * A lot of cuts were made to the units, in the interest of letting the Senate decide where more funding would go. $24,291 remained available for subsidy at the beginning of the budget hearing.<br> - * The Office of the President, Vice President, and Student Government were all trimmed back this year.<br> - * ["Aggie Pack" Aggie Pack's] budget recieved a boost of $4,000, putting them on par with what they recieved last year through the "Money from Nowhere Act of 2005"[[FootNote(Aggie Pack's funding was slated to be cut for 2005-2006 until the Presidential Office allocated money from their slush reserves to cover and give a little extra to the organization.)]].<br> - * Cal Aggie Camp got money for their T-shirts.<br> - * KDVS got a bit more money to start their record label.<br> - <br> - <br> - [[Comments]]<br> - ------<br> - ''2006-05-09 23:41:04'' [[nbsp]] To say the least, I think it'd be ridiculous to pay well over 20k to UCSA and not be able to vote because this senate doesn’t come up with the extra 2k required to be a full member. All or nothing guys, and frankly the current ASUCD lacks the experience necessary to really put up a strong argument why we should fault UCSA and choose the latter. --["ThomasLloyd"]<br> - * ''2006-05-09 23:46:57'' [[nbsp]] Tho, were we really taking an active role with our vote before? --["JosephBleckman"]<br> - * Just because you want to be Student Regent isn't a good reason to fully fund UCSA, Thomas. And if they deny us our vote, I'm going to push as hard as possible for leaving UCSA. They may not like $1.30 per student, but if we give them less can they really afford a $26,000 hole in their budget? The summary of UCSA's activities last year goes like this: a bunch of [http://www.californiaaggie.com/media/storage/paper981/news/2005/05/10/FrontPage/A.Future.Of.Empty.Seats-1320487.shtml?norewrite200605100956&amp;sourcedomain=www.californiaaggie.com empty chairs], [http://www.californiaaggie.com/media/storage/paper981/news/2005/10/27/Opinion/Vote-No.On.Asucd-1321522.shtml?norewrite200605100955&amp;sourcedomain=www.californiaaggie.com pass resolutions] against ballot propositions on which ASUCD felt they should not take a stance, rallied to keep student fees constant the day after they were already raised, and increased member campus fees. What do they do [http://www.californiaaggie.com/media/storage/paper981/news/2005/11/01/Opinion/Editorial.Uc.Student.Associationmembership.In.Organization.Lacks.Concrete.Benefi-1321573.shtml?norewrite200605100955&amp;sourcedomain=www.californiaaggie.com for us?] --["BrentLaabs"]<br> - * First of all, you're first comment made me laugh a bit. Student Regent is far from being my top priority (kind of have to get through my first year of Boalt first...). Second, the whole approach being taken is ridiculous. Whahh Whahh UCSA isn't doing anything, crying louder and louder with each iteration. We're always expecting to treat UCSA as a service organization. We ignore that it’s a COALITION. There’s nobody who we can blame so we blame it all. If it’s not being effective, it’s because we are failing ourselves. UCSA doesn’t take positions, each school votes and a position is taken to match the interests of those who choose to turn out. This type of relationship is akin to the United Nations and the United States. You don’t see Bush seriously considering pulling out of the UN just because he couldn’t get his security resolution he wanted. He’s still a member for all the other reasons it’s important to be a member. If there’s some area lacking, we can address that ourselves and go at it alone (gee, just like Bush did) or work within UCSA to fix it.<br> - <br> - I think that this negative attitude stems from the fact that you'd be hard pressed to find many on the third floor who have ever put in the time lobbying and working on UCSA activities. We look like a bunch of spoiled children who couldn't get along with the other children in the playground and we're taking our ball and going home. UCSA is a coalition. A coalition we always say we’re going to be a bigger part of, but one we have yet to really hold our weight. When I was working as Lobby Corps director, I had other organizing director’s phone numbers programmed into my phone. When UC Irvine, or UCSD, etc wanted to throw a lobby day, we scrambled the troops and got down there. That type of connection/ forum for discussion wouldn’t have existed without a structure such as UCSA. We had a professional office in Sacramento, a common name, and a professional lobbyist to help us coordinate our efforts. When I wanted a meeting time with a legislator, I called Amalia and she got me one. Just because we choose to go at it alone (and trust me – we’re not being any more effective) doesn’t mean that UCSA isn’t still a resource that is there for us to take advantage of. We’re just neglecting to use it as an opportunity to actually come through on behalf of the students in the areas we’ve been promising for years.<br> - <br> - Oh, and PS: our fees AREN’T going up next year. Why do you really think that is? I can tell you it doesn’t have anything to do with any activity on behalf of members of ASUCD. -["thomaslloyd"]<br> - * Thomas, have you been to a UCSA meeting recently? There's a difference between a coalition and a money sink. Coalitions seek to organize their members for the common good. However, the UCSA staff who are paid a salary to visit campuses only managed to come all the way from Berkeley twice this year: once to ask us not to leave them, and once to ask for more money. And it's not just that. The stances they take on behalf of students seem rather weak, and the meetings are very disorganized. One of the lobby goals is "free higher education" -- are we actually supposed to lobby for that? The United Nations actually produces something: resolutions, international law, tribunals, and meetings of economic, environmental, and health groups. Show me something of political value that UCSA produced in the last year. Anything. And the words "Access Yearbook" had better not be there because that thing was an expensive piece of bad propanganda. --["BrentLaabs"]<br> - * Might I just point out:<br> - UCSA Charter, Article IV: Composition and Membership, Section F: Membership in Good Standing<br> - "In order to maintain membership in good standing [i.e. a vote on the UCSA Board of Directors and UCSA councils], a campus student government must submit at least one third of its annual minimum membership fee by November 1..."<br> - Therefore, we retain voting rights until November, including the right to vote in the July Congress. If UCSA takes meaningful steps to reform by that date, we can give them one third of their proposed fee increase through the Senate Reserve.<br> - <br> - Personally, I wanted to cut off UCSA completely, but I do not have the political support to do that. However, Brent Laabs, James Schwab and other people said we should not give them their extra funding until they either produce some better results or we (ASUCD) take a greater role within UCSA. However, if anything happens over the year, we now can stop their funds because UCSA is now under General Programs. So, at this time, the best solution was to not give UCSA their extra $2000. Also, I think the comment "frankly the current ASUCD lacks the experience" is not appropriate for a person who did not go to any of the budget hearings or has not yet been to a current Senate meeting. You should not judge a person's character without knowing them. The Reality of the situation is LEAD dominates and they control all the decisions in this senate and if I disagree, one vote cannot stop the other 6-9 people that usually vote against me. That included budget hearings too. And that is the reality: LEAD dictates, even if I have a voting block. Experience may create a great leader, but a person who is willing to stand strong for what he or she believes, even against opposition defines a great leader. Molnar<br> - Experience: "Noun. Active participation in events or activities, leading to the accumulation of knowledge or skill."<br> - <br> - I wasn't intending to personally attack- and I wasn't talking about anyone's character - I was talking about experience. The thing that decisions are made on behalf of. Simply: what "person willing to stand strong" has been to sacramento and lobbied on behalf of students? The gauge of a good senator is not merely what's done in a meeting. Especially in this case, it's what that senator does outside of that meeting- the effort made to represent the students' interests. Can you name a senator who routinely behaves in this manner? If not, then I'd say it's a fair assertion that the current senate lacks experience necessary to be making funding decisions concerning that type of activity.<br> - <br> - Good to hear we'll still have the vote (thanks P.Money). I just have a fundamental problem with not paying our fair share that everyone else does.<br> - <br> - Hopefully you'll all prove me wrong and get involved. According to your statement Molinar, then the whole thing would become moot- you'd be more involved and ASUCD would be more linked with UCSA. Then you'd all pony up the rest of the cash to pay the minimum. -["thomaslloyd"]<br> - Er...here's the funny part: contrary to the clear language of UCSA Charter Article IV Section F, the UCSA Executive Director says that we lose our vote at the end of May. I find this disturbing. -["PaulHarms" P-Money]<br> - ------<br> - ''2006-05-09 23:52:47'' [[nbsp]] I DO NOT SUPPORT GIVING A SUBSIDY TO THE UNITED STATES POST OFFICE. Either that becomes a break even unit or we make better use of the space. DO NOT GIVE USPS MONEY. --["RobRoy"]<br> - ------<br> - ''2006-05-10 11:25:58'' [[nbsp]] Where will the final information on the completed budget come from? Will there be a bill at the next Senate meeting we can copy information from? --["PhilipNeustrom"]<br> - <br> - -It will come through the senate the Thursday after this Thursday (May 18th). Molnar<br> - ------<br> - ''2006-05-10 23:30:29'' [[nbsp]] The Senate also decided to cut the budget and pay of the Elections Committee. Last year, when the pay was higher, it took 5-6 months for four people to apply for four positions. This may be a "Critical Point" if no one applies again this year. --["JonathonLeathers"]<br> - ------<br> - ''2006-05-11 00:44:15'' [[nbsp]] Where do salaries for ["Mark Champagne"] and the ["ASUCD Student Government Advisor"] come from? Is this why the Senate subsidy is almost as big as the KDVS subsidy? --["ArlenAbraham"]</span> </td> <td> <span>+ #redirect 2006-2007 ASUCD Budget</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2007-07-13 11:31:38PaulHarmsUpload of file <a href="http://daviswiki.org/ASUCD_Budget?action=Files&do=view&target=0708ASUCDBUDGET.xls">0708ASUCDBUDGET.xls</a>.ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2007-03-19 15:27:40SteveOstrowski <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 74: </td> <td> Line 74: </td> </tr> <tr> <td> <span>- * X-- ["The California Aggie"] was officially renamed to ["Newsweak"]. --X</span> </td> <td> <span>+ </span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2007-03-19 15:27:20SteveOstrowski <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 37: </td> <td> Line 37: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["State and National Affairs Office"]||1,000||7,607||6,607||0||+6,607|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["<span>ASUCD </span>State and National Affairs Office"]||1,000||7,607||6,607||0||+6,607|| </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-12-14 12:55:43JabberWokkyFixed link <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 110: </td> <td> Line 110: </td> </tr> <tr> <td> <span>-</span> ''2006-05-11 00:44:15'' [[nbsp]] Where do salaries for ["Mark Champagne"] and the ["ASUCD Advisor"] come from? Is this why the Senate subsidy is almost as big as the KDVS subsidy? --["ArlenAbraham"] </td> <td> <span>+</span> ''2006-05-11 00:44:15'' [[nbsp]] Where do salaries for ["Mark Champagne"] and the ["ASUCD <span>Student Government </span>Advisor"] come from? Is this why the Senate subsidy is almost as big as the KDVS subsidy? --["ArlenAbraham"] </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-08-18 16:53:47BrentLaabsunits budgets now available online! <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 4: </td> <td> Line 4: </td> </tr> <tr> <td> </td> <td> <span>+ <br> + The ["ASUCD Website"] has individual units' [http://asucd.ucdavis.edu/government/gov-documents/budget/ budgets] available online.</span> </td> </tr> <tr> <td> Line 79: </td> <td> Line 81: </td> </tr> <tr> <td> <span>-</span> * First of all, you're first comment made me laugh a bit. Student Regent is far from being my top priority (kind of have to get through my first year of Boalt first...). Second, the whole approach being taken is ridiculous. Whahh Whahh UCSA isn't doing anything, crying louder and louder with each iteration. We're always expecting to treat UCSA as a service organization. We ignore that it’s a COALITION. There’s nobody who we can blame so we blame it all. If it’s not being effective, it’s because we are failing ourselves. UCSA doesn’t take positions, each school votes and a position is taken to match the interests of those who choose to turn out. This type of relationship is akin to the United Nations and the United States. You don’t see Bush seriously considering pulling out of the UN just because he couldn’t get his security resolution he wanted. He’s still a member for all the other reasons it’s important to be a member. If there’s some area lacking, we can address that ourselves and go at it alone (gee, just like Bush did) or work within UCSA to fix it.<span>&nbsp;&nbsp;</span> </td> <td> <span>+</span> * First of all, you're first comment made me laugh a bit. Student Regent is far from being my top priority (kind of have to get through my first year of Boalt first...). Second, the whole approach being taken is ridiculous. Whahh Whahh UCSA isn't doing anything, crying louder and louder with each iteration. We're always expecting to treat UCSA as a service organization. We ignore that it’s a COALITION. There’s nobody who we can blame so we blame it all. If it’s not being effective, it’s because we are failing ourselves. UCSA doesn’t take positions, each school votes and a position is taken to match the interests of those who choose to turn out. This type of relationship is akin to the United Nations and the United States. You don’t see Bush seriously considering pulling out of the UN just because he couldn’t get his security resolution he wanted. He’s still a member for all the other reasons it’s important to be a member. If there’s some area lacking, we can address that ourselves and go at it alone (gee, just like Bush did) or work within UCSA to fix it. </td> </tr> <tr> <td> Line 88: </td> <td> Line 90: </td> </tr> <tr> <td> <span>-</span> Therefore, we retain voting rights until November, including the right to vote in the July Congress. If UCSA takes meaningful steps to reform by that date, we can give them one third of their proposed fee increase through the Senate Reserve.<span>&nbsp;&nbsp;</span> </td> <td> <span>+</span> Therefore, we retain voting rights until November, including the right to vote in the July Congress. If UCSA takes meaningful steps to reform by that date, we can give them one third of their proposed fee increase through the Senate Reserve. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-11 00:44:15ArlenAbrahamComment added. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 107: </td> <td> Line 107: </td> </tr> <tr> <td> </td> <td> <span>+ ------<br> + ''2006-05-11 00:44:15'' [[nbsp]] Where do salaries for ["Mark Champagne"] and the ["ASUCD Advisor"] come from? Is this why the Senate subsidy is almost as big as the KDVS subsidy? --["ArlenAbraham"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 23:30:29JonathonLeathersComment added. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 105: </td> <td> Line 105: </td> </tr> <tr> <td> </td> <td> <span>+ ------<br> + ''2006-05-10 23:30:29'' [[nbsp]] The Senate also decided to cut the budget and pay of the Elections Committee. Last year, when the pay was higher, it took 5-6 months for four people to apply for four positions. This may be a "Critical Point" if no one applies again this year. --["JonathonLeathers"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 20:55:19PaulHarmsAll is not as it seems, my friends... <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 98: </td> <td> Line 98: </td> </tr> <tr> <td> </td> <td> <span>+ Er...here's the funny part: contrary to the clear language of UCSA Charter Article IV Section F, the UCSA Executive Director says that we lose our vote at the end of May. I find this disturbing. -["PaulHarms" P-Money]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 18:09:32ThomasLloydbrief response from a person phasing himself out of asucd, yet still holding on <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 91: </td> <td> Line 91: </td> </tr> <tr> <td> </td> <td> <span>+ Experience: "Noun. Active participation in events or activities, leading to the accumulation of knowledge or skill."</span> </td> </tr> <tr> <td> Line 92: </td> <td> Line 93: </td> </tr> <tr> <td> </td> <td> <span>+ I wasn't intending to personally attack- and I wasn't talking about anyone's character - I was talking about experience. The thing that decisions are made on behalf of. Simply: what "person willing to stand strong" has been to sacramento and lobbied on behalf of students? The gauge of a good senator is not merely what's done in a meeting. Especially in this case, it's what that senator does outside of that meeting- the effort made to represent the students' interests. Can you name a senator who routinely behaves in this manner? If not, then I'd say it's a fair assertion that the current senate lacks experience necessary to be making funding decisions concerning that type of activity.<br> + <br> + Good to hear we'll still have the vote (thanks P.Money). I just have a fundamental problem with not paying our fair share that everyone else does.<br> + <br> + Hopefully you'll all prove me wrong and get involved. According to your statement Molinar, then the whole thing would become moot- you'd be more involved and ASUCD would be more linked with UCSA. Then you'd all pony up the rest of the cash to pay the minimum. -["thomaslloyd"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 15:34:04MichaelMolnar <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 90: </td> <td> Line 90: </td> </tr> <tr> <td> </td> <td> <span>+ Personally, I wanted to cut off UCSA completely, but I do not have the political support to do that. However, Brent Laabs, James Schwab and other people said we should not give them their extra funding until they either produce some better results or we (ASUCD) take a greater role within UCSA. However, if anything happens over the year, we now can stop their funds because UCSA is now under General Programs. So, at this time, the best solution was to not give UCSA their extra $2000. Also, I think the comment "frankly the current ASUCD lacks the experience" is not appropriate for a person who did not go to any of the budget hearings or has not yet been to a current Senate meeting. You should not judge a person's character without knowing them. The Reality of the situation is LEAD dominates and they control all the decisions in this senate and if I disagree, one vote cannot stop the other 6-9 people that usually vote against me. That included budget hearings too. And that is the reality: LEAD dictates, even if I have a voting block. Experience may create a great leader, but a person who is willing to stand strong for what he or she believes, even against opposition defines a great leader. Molnar<br> + </span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 15:15:09MichaelMolnarAnswering Philip's question <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 94: </td> <td> Line 94: </td> </tr> <tr> <td> </td> <td> <span>+ <br> + -It will come through the senate the Thursday after this Thursday (May 18th). Molnar</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 13:34:14JosephBleckmanRe-threaded comment. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 77: </td> <td> Line 77: </td> </tr> <tr> <td> </td> <td> <span>+ * ''2006-05-09 23:46:57'' [[nbsp]] Tho, were we really taking an active role with our vote before? --["JosephBleckman"]</span> </td> </tr> <tr> <td> Line 90: </td> <td> Line 91: </td> </tr> <tr> <td> <span>- ''2006-05-09 23:46:57'' [[nbsp]] Tho, were we really taking an active role with our vote before? --["JosephBleckman"]<br> - ------</span> </td> <td> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 12:23:12PaulHarmsa reading from the book of UCSA <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 84: </td> <td> Line 84: </td> </tr> <tr> <td> </td> <td> <span>+ * Might I just point out:<br> + UCSA Charter, Article IV: Composition and Membership, Section F: Membership in Good Standing<br> + "In order to maintain membership in good standing [i.e. a vote on the UCSA Board of Directors and UCSA councils], a campus student government must submit at least one third of its annual minimum membership fee by November 1..."<br> + Therefore, we retain voting rights until November, including the right to vote in the July Congress. If UCSA takes meaningful steps to reform by that date, we can give them one third of their proposed fee increase through the Senate Reserve. </span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 11:41:39BrentLaabsmore for sr. lloyd <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 83: </td> <td> Line 83: </td> </tr> <tr> <td> </td> <td> <span>+ * Thomas, have you been to a UCSA meeting recently? There's a difference between a coalition and a money sink. Coalitions seek to organize their members for the common good. However, the UCSA staff who are paid a salary to visit campuses only managed to come all the way from Berkeley twice this year: once to ask us not to leave them, and once to ask for more money. And it's not just that. The stances they take on behalf of students seem rather weak, and the meetings are very disorganized. One of the lobby goals is "free higher education" -- are we actually supposed to lobby for that? The United Nations actually produces something: resolutions, international law, tribunals, and meetings of economic, environmental, and health groups. Show me something of political value that UCSA produced in the last year. Anything. And the words "Access Yearbook" had better not be there because that thing was an expensive piece of bad propanganda. --["BrentLaabs"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 11:25:58PhilipNeustromComment added. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 88: </td> <td> Line 88: </td> </tr> <tr> <td> </td> <td> <span>+ ------<br> + ''2006-05-10 11:25:58'' [[nbsp]] Where will the final information on the completed budget come from? Will there be a bill at the next Senate meeting we can copy information from? --["PhilipNeustrom"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 11:17:00ThomasLloydUCSA is a tool only fit for those who know, and choose, to use it <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 78: </td> <td> Line 78: </td> </tr> <tr> <td> </td> <td> <span>+ * First of all, you're first comment made me laugh a bit. Student Regent is far from being my top priority (kind of have to get through my first year of Boalt first...). Second, the whole approach being taken is ridiculous. Whahh Whahh UCSA isn't doing anything, crying louder and louder with each iteration. We're always expecting to treat UCSA as a service organization. We ignore that it’s a COALITION. There’s nobody who we can blame so we blame it all. If it’s not being effective, it’s because we are failing ourselves. UCSA doesn’t take positions, each school votes and a position is taken to match the interests of those who choose to turn out. This type of relationship is akin to the United Nations and the United States. You don’t see Bush seriously considering pulling out of the UN just because he couldn’t get his security resolution he wanted. He’s still a member for all the other reasons it’s important to be a member. If there’s some area lacking, we can address that ourselves and go at it alone (gee, just like Bush did) or work within UCSA to fix it. <br> + <br> + I think that this negative attitude stems from the fact that you'd be hard pressed to find many on the third floor who have ever put in the time lobbying and working on UCSA activities. We look like a bunch of spoiled children who couldn't get along with the other children in the playground and we're taking our ball and going home. UCSA is a coalition. A coalition we always say we’re going to be a bigger part of, but one we have yet to really hold our weight. When I was working as Lobby Corps director, I had other organizing director’s phone numbers programmed into my phone. When UC Irvine, or UCSD, etc wanted to throw a lobby day, we scrambled the troops and got down there. That type of connection/ forum for discussion wouldn’t have existed without a structure such as UCSA. We had a professional office in Sacramento, a common name, and a professional lobbyist to help us coordinate our efforts. When I wanted a meeting time with a legislator, I called Amalia and she got me one. Just because we choose to go at it alone (and trust me – we’re not being any more effective) doesn’t mean that UCSA isn’t still a resource that is there for us to take advantage of. We’re just neglecting to use it as an opportunity to actually come through on behalf of the students in the areas we’ve been promising for years.<br> + <br> + Oh, and PS: our fees AREN’T going up next year. Why do you really think that is? I can tell you it doesn’t have anything to do with any activity on behalf of members of ASUCD. -["thomaslloyd"]<br> + </span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-10 07:06:10BrentLaabsreply to thomas re UCSA <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 77: </td> <td> Line 77: </td> </tr> <tr> <td> </td> <td> <span>+ * Just because you want to be Student Regent isn't a good reason to fully fund UCSA, Thomas. And if they deny us our vote, I'm going to push as hard as possible for leaving UCSA. They may not like $1.30 per student, but if we give them less can they really afford a $26,000 hole in their budget? The summary of UCSA's activities last year goes like this: a bunch of [http://www.californiaaggie.com/media/storage/paper981/news/2005/05/10/FrontPage/A.Future.Of.Empty.Seats-1320487.shtml?norewrite200605100956&amp;sourcedomain=www.californiaaggie.com empty chairs], [http://www.californiaaggie.com/media/storage/paper981/news/2005/10/27/Opinion/Vote-No.On.Asucd-1321522.shtml?norewrite200605100955&amp;sourcedomain=www.californiaaggie.com pass resolutions] against ballot propositions on which ASUCD felt they should not take a stance, rallied to keep student fees constant the day after they were already raised, and increased member campus fees. What do they do [http://www.californiaaggie.com/media/storage/paper981/news/2005/11/01/Opinion/Editorial.Uc.Student.Associationmembership.In.Organization.Lacks.Concrete.Benefi-1321573.shtml?norewrite200605100955&amp;sourcedomain=www.californiaaggie.com for us?] --["BrentLaabs"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 23:52:47RobRoyComment added. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 79: </td> <td> Line 79: </td> </tr> <tr> <td> </td> <td> <span>+ ------<br> + ''2006-05-09 23:52:47'' [[nbsp]] I DO NOT SUPPORT GIVING A SUBSIDY TO THE UNITED STATES POST OFFICE. Either that becomes a break even unit or we make better use of the space. DO NOT GIVE USPS MONEY. --["RobRoy"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 23:46:57JosephBleckmanComment added. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 77: </td> <td> Line 77: </td> </tr> <tr> <td> </td> <td> <span>+ ------<br> + ''2006-05-09 23:46:57'' [[nbsp]] Tho, were we really taking an active role with our vote before? --["JosephBleckman"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 23:41:04ThomasLloydComment added. <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 75: </td> <td> Line 75: </td> </tr> <tr> <td> </td> <td> <span>+ ------<br> + ''2006-05-09 23:41:04'' [[nbsp]] To say the least, I think it'd be ridiculous to pay well over 20k to UCSA and not be able to vote because this senate doesn’t come up with the extra 2k required to be a full member. All or nothing guys, and frankly the current ASUCD lacks the experience necessary to really put up a strong argument why we should fault UCSA and choose the latter. --["ThomasLloyd"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 22:51:56PaulHarmsinaccuracy fixed <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 65: </td> <td> Line 65: </td> </tr> <tr> <td> <span>-</span> * Tipsy Taxi will be combined with ["Specialized Transportation Services"] as their budgets were somewhat shared last year, anyway. The Tipsy Taxi fee will increase to $2 per ride, which isn't unreasonable considering the high demand for the service, the increasing minimum wage, and the high fuel costs. The subsidy for Tipsy Taxi was increased over $7,000 in hearings, due to an unexpected <span>loss in income</span>. </td> <td> <span>+</span> * Tipsy Taxi will be combined with ["Specialized Transportation Services"] as their budgets were somewhat shared last year, anyway. The Tipsy Taxi fee will increase to $2 per ride, which isn't unreasonable considering the high demand for the service, the increasing minimum wage, and the high fuel costs. The subsidy for Tipsy Taxi was increased over $7,000 in hearings, due to an unexpected <span>rise in costs</span>. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 18:19:37PhilipNeustromfootnoted <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 69: </td> <td> Line 69: </td> </tr> <tr> <td> <span>-</span> * ["Aggie Pack" Aggie Pack's] budget recieved a boost of $4,000, putting them on par with what they recieved last year through the "Money from Nowhere Act of 2005". </td> <td> <span>+</span> * ["Aggie Pack" Aggie Pack's] budget recieved a boost of $4,000, putting them on par with what they recieved last year through the "Money from Nowhere Act of 2005"<span>[[FootNote(Aggie Pack's funding was slated to be cut for 2005-2006 until the Presidential Office allocated money from their slush reserves to cover and give a little extra to the organization</span>.<span>)]].</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 18:12:56BrentLaabs+comments box <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 73: </td> <td> Line 73: </td> </tr> <tr> <td> </td> <td> <span>+ <br> + [[Comments]]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-09 12:43:31BrentLaabshey, it's not like i didn't warn you all tipsy taxi was going up (updates) <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>-</span> This is a summary of the ASUCD Budget proposal for FY 2006-2007. <span>B</span>u<span>dg</span>e<span>t Hearing</span>s are t<span>his Saturday, Sunday an</span>d <span>M</span>o<span>nday in</span> the <span>["ARC"]</span> p<span>r</span>e<span>tty much a</span>l<span>l day</span>. </td> <td> <span>+</span> This is a summary of the ASUCD Budget <span>'''</span>proposal<span>'''</span> for FY 2006-2007. <span>None of the val</span>ues are <span>adjus</span>t<span>e</span>d <span>t</span>o the <span>final approved values yet, though discussion of the high</span> p<span>oints is b</span>el<span>ow</span>. </td> </tr> <tr> <td> Line 61: </td> <td> Line 61: </td> </tr> <tr> <td> <span>-</span> * ["El Rodeo"] <span>is proposed to be</span> cut completely.<br> <span>-</span> * The ["Office of External Affairs"], created two years ago by ["Brian McInnis"], is being dissolved back into its constituent units: ["State and National Affairs Office"], ["City/County Affairs Office"], and ["Lobby Corps"]. The Director of External Affairs is moving to the President's staff, where he will serve as Secretary of External Affairs or somesuch title. The total spent on External Affairs across these four units has decreased by $1,812.<br> <span>-</span> * ["UCSA"] is asking for a minimum fee increase for the third year in a row, <span>so effecti</span>ve<span>ly much of the reduction to A</span>S<span>UCD External Affairs is</span> g<span>o</span>ing <span>to</span> UCSA. <span>This increase will cost $0.10 per student, of $2,178 more</span> (<span>considering our decreasing enrollment</span>).<br> <span>-</span> * ["AS PAPERs"] is ask<span>ing</span> for $7,500 more than their current subsidy, which is $5,350 more than the President's proposed budget. C<span>ontro</span>ve<span>rsial proposals including making most of their staff paid hourly</span>. AS PAPERs received more than $8,000 in new computer equipment this year, primarily in the form of new computer equipment, and as a form of compensation for the loss of their archives.<br> <span>-</span> * Tipsy Taxi will be combined with ["Specialized Transportation Services"] as their budgets were somewhat shared last year, anyway. The Tipsy Taxi fee <span>is proposed to</span> increase to $2 per ride, which isn't unreasonable considering the high demand for the service. </td> <td> <span>+</span> * ["El Rodeo"] <span>was</span> cut completely.<br> <span>+</span> * The ["Office of External Affairs"], created two years ago by ["Brian McInnis"], is being dissolved back into its constituent units: ["State and National Affairs Office"], ["City/County Affairs Office"], and ["Lobby Corps"]. The Director of External Affairs is moving to the President's staff, where he will serve as Secretary of External Affairs or somesuch title. The total spent on External Affairs across these four units has decreased by $1,812.<span>&nbsp;(The subsidy has actually decreased more, since the Secretary of External Affairs stipend was reduced.)</span><br> <span>+</span> * ["UCSA"] is asking for a minimum fee increase for the third year in a row, <span>at a cost of $0.10 per student. Howe</span>ve<span>r, the </span>S<span>enate decided not to</span> g<span>rant the increase of $2,178, but instead focus</span>ing <span>on reform and improving the leadership of</span> UCSA. <span>UCSA's budget was moved to General Programs</span> (<span>from Grants</span>)<span>&nbsp;so that it could be modified later in the year if needed</span>.<br> <span>+</span> * ["AS PAPERs"] is ask<span>ed</span> for $7,500 more than their current subsidy, which is $5,350 more than the President's proposed budget<span>&nbsp;-- some of this would have made the staff be paid hourly</span>. <span>However, this was rejected, as well as their request for a web archivist (which is ["</span>C<span>reati</span>ve<span>&nbsp;Media" Creative Media's] job anyway)</span>. <span>&nbsp;Note that</span> AS PAPERs received more than $8,000 in new computer equipment this year, primarily in the form of new computer equipment, and as a form of compensation for the loss of their archives.<br> <span>+</span> * Tipsy Taxi will be combined with ["Specialized Transportation Services"] as their budgets were somewhat shared last year, anyway. The Tipsy Taxi fee <span>will</span> increase to $2 per ride, which isn't unreasonable considering the high demand for the service<span>, the increasing minimum wage, and the high fuel costs</span>.<span>&nbsp;&nbsp;The subsidy for Tipsy Taxi was increased over $7,000 in hearings, due to an unexpected loss in income.</span> </td> </tr> <tr> <td> Line 67: </td> <td> Line 67: </td> </tr> <tr> <td> <span>- * A lot of cuts were made to the units, in the interest of letting the Senate decide where more funding would go. $24,291 remains available for subsidy.</span> </td> <td> <span>+ * A lot of cuts were made to the units, in the interest of letting the Senate decide where more funding would go. $24,291 remained available for subsidy at the beginning of the budget hearing.<br> + * The Office of the President, Vice President, and Student Government were all trimmed back this year.<br> + * ["Aggie Pack" Aggie Pack's] budget recieved a boost of $4,000, putting them on par with what they recieved last year through the "Money from Nowhere Act of 2005".<br> + * Cal Aggie Camp got money for their T-shirts.<br> + * KDVS got a bit more money to start their record label.<br> + * X-- ["The California Aggie"] was officially renamed to ["Newsweak"]. --X</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-04 21:56:54BrentLaabslink fixed <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 25: </td> <td> Line 25: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["<span>ASUCD Grants - </span>EOP" Grants -EOP][[FootNote(EOP is funded directly by reg fees)]]||131,400||131,400||0||0||0|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["EOP" Grants -<span>&nbsp;</span>EOP][[FootNote(EOP is funded directly by reg fees)]]||131,400||131,400||0||0||0|| </td> </tr> <tr> <td> Line 31: </td> <td> Line 31: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"] (includes staff)||0||25,248||25,248||25,818||-570|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"<span>&nbsp;President</span>] (includes staff)||0||25,248||25,248||25,818||-570|| </td> </tr> <tr> <td> Line 42: </td> <td> Line 42: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"] (includes staff)||0||9,447||9,447||11,208||-1,761|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"<span>&nbsp;Vice President</span>] (includes staff)||0||9,447||9,447||11,208||-1,761|| </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-04 21:54:37BrentLaabsthat link should have worked... oh well <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 3: </td> <td> Line 3: </td> </tr> <tr> <td> <span>-</span> The ["<span>.</span>/2005" prior year's budget] is also available. </td> <td> <span>+</span> The ["/2005" prior year's budget] is also available. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-04 21:53:28BrentLaabsoops, deaded unit <div id="content" class="wikipage content"> Differences for ASUCD Budget<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>- ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Campus Safety" Campus Safety]||0||0||0||0||(12018)||</span> </td> <td> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-04 21:51:42BrentLaabsthe new year's budget <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>- #redirect ASUCD Budget/2005</span> </td> <td> <span>+ This is a summary of the ASUCD Budget proposal for FY 2006-2007. Budget Hearings are this Saturday, Sunday and Monday in the ["ARC"] pretty much all day.<br> + <br> + The ["./2005" prior year's budget] is also available.<br> + <br> + '''''Blue rows are self-sufficient units. Red rows are subsidized units:'''''<br> + ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Expenses'''||'''06-07 Subsidy'''||'''05-06 Subsidy'''||'''Diff from FY 05-06'''||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;Administration General[[FootNote(Admin General covers most Student Services staff, as well as things like payroll)]]||79,716||108,471||28,755||26,216||+2,139||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["AS Papers"]||0||9,486||9,486||8,336||+1,150||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Bike Barn"]||361,973||361,973||0||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Book Exchange"]||16,000||30,640||14,460||15,629||-1,169||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,850||42,134||6,284||6,414||-130||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["California Aggie"]||539,000||539,000||0||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||9,078||9,078||6,809||+2,269||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["City/County Affairs Office"]||7,800||10,560||2,760||0||+2,760||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||12,466||12,466||17,130||-4,664||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Campus Safety" Campus Safety]||0||0||0||0||(12018)||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Classical Notes"]/["Campus Copies"]||208,882||207,431||-1,451||0||-1,451||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||3,593,180||3,593,180||0||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Creative Media"]/["AGTV"]||26,500||100,041||73,541||79,648||-6,017||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt; X-- ["El Rodeo"] --X ||0||0||0||5,228||-5,228 ||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Entertainment Council"]||264,000||323,526||59,526||61,884||-2,358||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||206,000||226,834||0||0||(11,628)[[FootNote(transferred from their own reserve)]]||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Office of External Affairs"]||0||0||0||21,516||-21,916||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||29,780||29,780[[FootNote(Total Aggie Pack Sponsorship is $6,000, as budgeted last year.)]]||30,780||-1,000||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||137,203||137,203||136,364||+839||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants - EOP" Grants -EOP][[FootNote(EOP is funded directly by reg fees)]]||131,400||131,400||0||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["KDVS"]||93,500||134,573||41,573||33,080||+8,493||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Lobby Corps"]||0||6,270||6,270||0||+6,270||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Pathfinder"]||952||13,575||12,623||12,680||-57||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Picnic Day"]||11,300||27,539||16,239||16,589||-350||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Post Office" Memorial Union Post Office]||82,365||87,937||5,572||0||+5,572||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"] (includes staff)||0||25,248||25,248||25,818||-570||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Project Compost"]||3,925||17,144||13,219||13,333||-114||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||34,544||-30,456||-26,313[[FootNote('''profit''' transferred to ASUCD Capital reserves)]]||-4,143||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate" Senate] Reserves||0||11,712||11,712||11,901||-189||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["State and National Affairs Office"]||1,000||7,607||6,607||0||+6,607||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||0||0||0||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Specialized Transportation Services" STS]/["Tipsy Taxi"]||156,845||159,381||2,536||0||+2,536||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"] / ["Elections Committee"] / ["SGAO"]||0||128,831||128,831||134,824||-5,993||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store"]||165,517||165,517||0||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Tipsy Taxi"]||0||0||0||20,206||-20,206||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,432,320||3,432,320||295,732||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"] (includes staff)||0||9,447||9,447||11,208||-1,761||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||80,475||79,622||-853[[FootNote(transferred into their own reserve)]]||0||0||<br> + ||'''Total'''||'''9,563,860'''|| '''10,510,022''' ||'''631,309'''||'''669,280'''||'''-33,971'''||<br> + <br> + == Income ==<br> + <br> + ||'''Income Source'''||'''2004-2005'''||'''2005-2006'''||'''Diff'''||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Copy Contract Income||30,000||30,000||0||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Interest Income||100,000||100,000||0||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Undergraduate Fees||525,600||539,280||-13,680||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;New Interest Income||20,450||0||-20,450||<br> + ||'''Total'''||'''655,600'''||'''669,280'''||'''-13,680'''||<br> + <br> + The Coffee House does indeed make a large amount of money for ASUCD, but it is budgeted to break even -- as a nonprofit organization, ASUCD isn't supposed to be making any money. In actuality, a few parts of it make money and the other parts spend money.<br> + <br> + = Critical points =<br> + <br> + The 2006 Budget brings its share of critical points. Noteworthy are:<br> + <br> + * ["El Rodeo"] is proposed to be cut completely.<br> + * The ["Office of External Affairs"], created two years ago by ["Brian McInnis"], is being dissolved back into its constituent units: ["State and National Affairs Office"], ["City/County Affairs Office"], and ["Lobby Corps"]. The Director of External Affairs is moving to the President's staff, where he will serve as Secretary of External Affairs or somesuch title. The total spent on External Affairs across these four units has decreased by $1,812.<br> + * ["UCSA"] is asking for a minimum fee increase for the third year in a row, so effectively much of the reduction to ASUCD External Affairs is going to UCSA. This increase will cost $0.10 per student, of $2,178 more (considering our decreasing enrollment).<br> + * ["AS PAPERs"] is asking for $7,500 more than their current subsidy, which is $5,350 more than the President's proposed budget. Controversial proposals including making most of their staff paid hourly. AS PAPERs received more than $8,000 in new computer equipment this year, primarily in the form of new computer equipment, and as a form of compensation for the loss of their archives.<br> + * Tipsy Taxi will be combined with ["Specialized Transportation Services"] as their budgets were somewhat shared last year, anyway. The Tipsy Taxi fee is proposed to increase to $2 per ride, which isn't unreasonable considering the high demand for the service.<br> + * Unitrans is losing money, but they received a $6 million federal grant this year, which will enable ASUCD to avoid worrying about it for a little while.<br> + * A lot of cuts were made to the units, in the interest of letting the Senate decide where more funding would go. $24,291 remains available for subsidy.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-05-04 20:52:51BrentLaabsRenamed to "ASUCD Budget/2005" <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>- This is a summary of the 2005-2006 ASUCD Budget. The Expense, Subsidy, and Difference from FY 04-05 figures are accurate, but the Salary/Expense figures are from the President's proposal. I'm sure you can guess the correct numbers, more or less.<br> - <br> - The budget passed without objection on June 2, 2005 by the ["ASUCD Senate"].<br> - <br> - '''''Blue rows are self-sufficient units. Red rows are subsidized units:'''''<br> - ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Salaries'''||'''Expenses'''||'''Subsidy'''||'''Diff from FY 04-05'''||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;Administration General[[FootNote(Admin General covers most Student Services staff, as well as things like payroll)]]||74,816||154,453||(53,270)||26,216||(2,139)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["AS Papers"]||0||5,104||3,232||8,336||189||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Bike Barn"]||336,218||122,548||213,670||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Book Exchange"]||15,000||6,907||23,772||15,629||(5013)||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["California Aggie"]||539,000||194,741||344,259||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,705||3,583||40,322||6,414||4,389||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||4,922||3,987||6,809||6,809||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||10,164||9,466||19,630||19,630||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Campus Safety" Campus Safety]||0||0||0||0||(12018)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Classical Notes"]/["Campus Copies"]||229,234||93,161||136,073||0||0||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||3,330,579||1,207,589||2,122,990||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Creative Media"]/["AGTV"]||19,500||139,910||(40,762)||79,648||5,406||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["El Rodeo"]||68,250||18,536||55,192||5,228||(336)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Entertainment Council"]||260,000||11,204||310,680||61,884||(18,206)||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||189,650||60,140||141,138||(11,628)[[FootNote(transferred from their own reserve)]]||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Office of External Affairs"]||7,000||18,111||10,405||21,516||(6,254)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||0||37,780||37,780[[FootNote(Total Aggie Pack Sponsorship is $14,000)]]||(15,900)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||0||139,364||136,364||7,494||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants - EOP" Grants -EOP]||134,820||0||134,820||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["KDVS"]||92,500||51,525||74,055||33,080||5,049||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Pathfinder"]||952||7,483||6,149||12,680||(965)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Picnic Day"]||15,300||2,960||28,929||16,589||(2,325)||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Post Office" Memorial Union Post Office]||87,274||33,057||54,217||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"] (includes staff)||0||13,340||12,477||25,818||(1,772)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Project Compost"]||2,500||11,490||3,652||13,333||615||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||3,485||35,202||(26,313)[[FootNote('''profit''' transferred to ASUCD Capital reserves)]]||5000||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||103,945||103,755||(4,743)||(4,933)[[FootNote('''profit''' transferred to ["Tipsy Taxi"])]]||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Student Advocacy Office"]||0||0||0||0||(13,828)||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"] / ["Elections Committee"] / ["SGAO"]||0||93,740||41,704||134,824||(7,474)||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store"]||199,250||38,644||160,606||0||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Tipsy Taxi"]||30,206||0||52,269||20,206||3,881||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Turbulence"]||0||0||0||0||(1,588)||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,142,115||2,277,765||967,349||(102,999)[[FootNote(transferred from their own reserve)]]||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"] (includes staff)||0||7,134||4,064||11,208||(1079)||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||79,775||6,100||73,675||0||0||<br> - ||'''Total'''||'''9,060,514'''|| '''- &gt;''' ||'''9,846,537'''||'''669,280'''||'''(33,330)'''||<br> - <br> - == Income ==<br> - <br> - ||'''Income Source'''||'''2004-2005'''||'''2005-2006'''||'''Diff'''||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;Copy Contract Income||30,000||30,000||0||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;Interest Income||122,000||100,000||-22,000||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;Undergraduate Fees||530,160||539,280||9,120||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;New Interest Income||20,450||0||-20,450||<br> - ||'''Total'''||'''702,610'''||'''669,280'''||'''-33,330'''||<br> - <br> - The Coffee House does indeed make a large amount of money for ASUCD, but it is budgeted to break even -- as a nonprofit organization, ASUCD isn't supposed to be making any money. In actuality, a few parts of it make money and the other parts spend money.<br> - <br> - = Critical points =<br> - <br> - The 2005 Budget brings its share of critical points. Noteworthy are:<br> - <br> - * Two new units: ["Campus Outreach and Organizing Office"] which will be located at the former ["ASUCD Student Center"] (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office.<br> - <br> - * $30,000 is cut from the ["Entertainment Council"]. The cut was primarily justified because the unit alledgedly mis-spent the year before and because "the entire staff would be new and inexperienced ([http://www.californiaaggie.com/news/2005/05/24/FrontPage/Entertainment.Council.Faces.30000.Budget.Cutasucd.Budget.Part.2-1320673.shtml src])." See [http://www.californiaaggie.com/news/2005/05/24/FrontPage/Entertainment.Council.Faces.30000.Budget.Cutasucd.Budget.Part.2-1320673.shtml Aggie article] and [http://www.californiaaggie.com/news/2005/05/26/Features/Your-Favourite.Band.Sucks-1320708.shtml Chris Caskey's Aggie column] in regards to this.<br> - * Also note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows.<br> - * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. The cut money was moved to ["Cal Aggie Camp"] and was able to fund an extra week of the program for the children who benefit from it (45 more children will be able to attend this year than in past years) as well as to the ["Club Finance Council"], who will get $3,662 more than they asked for -- allowing more on-["campus"] clubs to recieve funds. See the [http://www.californiaaggie.com/news/2005/05/26/FrontPage/Hearings.End.With.Cuts.To.Aggie.Packasucd.Budget.Part.4-1320710.shtml Aggie story on hearing that day]. <br> - * Please note that the ["Aggie Pack"] sponsorship this was not a permanent cut. When I proposed to shift around some money I did so knowing there would be what is called "roll-over money," in the ASUCD budget from the 04-05 school year. During the budget hearings we talked about funding some of the ["Campus Center for the Environment" CCE]'s programmatic budget with this money. As an ASUCD Senator my first priority is ASUCD units and Aggie Pack is not an ASUCD Unit. I investigated Aggie Pack and since they are a subsidiary of the Athletics Department, which is sponsored by things such as Coco-Cola and Comcast, I assumed there would be money in the pot. I did not want to purely assume so I contacted [http://www.gsm.ucdavis.edu/innovator/winter2003/BraytonBleedsAggieBlueAndGold.pdf Scott Brayton] of Aggie Pack and told him that I wanted to cut some of ASUCD's sponsorship of Aggie Pack in order to fund an ASUCD unit. I also told Scott that ASUCD was facing a $30,000 budget deficit (which is largely the fault of ["Kalen Gallagher" this man]) and that I wanted to fully fund ["Cal Aggie Camp"] which is an ASUCD unit that is a summer program for underprivileged children in the Sacramento/Yolo county region. Scott told me in an e-mail that Aggie Pack will "brace for a cut of some sort in funding" from ASUCD. Since I feel like it is easier for Aggie Pack to get sponsorship than poor kids who depend on the ASUCD (as well as the [http://www.californiaaggie.com/news/2004/10/20/FrontPage/Kids-Camp.Faces.Challenges-1318446.shtml Greek Week fundraiser]) in order to go to camp I proposed to make the cut. And to be honest I was very passionate and very jerkish to my fellow Senators when I did so. But I also knew about the money that would be rolled over and I knew that it could be used for things like ["Club Finance Council" CFC] and ["Aggie Pack"]. But keep in mind that the roll-over goes into effect on July 1, the beginning of the fiscal year, so a summer program can not depend on this entirely. Aggie Pack could get a bunch of money on July 1 and be OK for the next school year. What happened was though, people over reacted because they did not know exactly how the budget worked and they thought Aggie Pack was going to be destroyed. This was not the case. The local ["Ben &amp; Jerry's"], of which I am a manager of, has donated $12,500 worth of product to Aggie Pack, and in fact we have given Aggie Pack permission to sell 10% of that product so I know that Aggie Pack has sponsors. I will be honest and say I am not an athletic person and in fact I have never attended a sports game other than ["Intramural sports"]. But I do realize that many people on campus love Aggie Pack and I do not want to stab my constituents in the back. Let me just say that operating a budget is tough and if you talk to most ["ASUCD Senate" ASUCD Senators] they will say they are happy with this year’s budget. As an example of how you can't please everybody CM Caskey complained about the cutting of ["ASUCD Entertainment Council" Entertainment Council]'s budget and the over funding of Aggie Pack through the ["Aggie Pack Firetruck"] in his ["The California Aggie" Aggie] [http://www.californiaaggie.com/news/2005/05/26/Features/Your-Favourite.Band.Sucks-1320708.shtml column]. Yet probably many members of Aggie Pack have never been to an Entertainment Council promoted show on campus. So, after a couple of urgent bills passed by the ASUCD Senate on May 26, Aggie Pack is getting $14,000 from the ASUCD and Cal Aggie Camp is getting fully funded. The socks are going to be getting shot through tubes and the kids are going to camp. Like I said before, this is a good budget. - ["RobRoy"]</span> </td> <td> <span>+ #redirect ASUCD Budget/2005</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-04-12 18:04:26BrentLaabsjust in time for budget hearings, a better look at last year's budget <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>- This is an estimate of the budget after budget hearings. This is not official. Some of the numbers may be off by a few dollars or maybe a couple thousand. Although it is pretty close to the actual 2005-2006 ["ASUCD"] budget. The budget passed without objection on June 2, 2005 by the ["ASUCD Senate"].</span> </td> <td> <span>+ This is a summary of the 2005-2006 ASUCD Budget. The Expense, Subsidy, and Difference from FY 04-05 figures are accurate, but the Salary/Expense figures are from the President's proposal. I'm sure you can guess the correct numbers, more or less.<br> + <br> + The budget passed without objection on June 2, 2005 by the ["ASUCD Senate"].</span> </td> </tr> <tr> <td> Line 4: </td> <td> Line 6: </td> </tr> <tr> <td> <span>-</span> ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Salaries'''||'''Expenses'''||'''Subsidy'''||<span><br> </span>- ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD <span>Administration General" Administration General]||74,816||154,453||(53,270)||26,217||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["AS Papers"]||0||5,104||3,232||8,336||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["Bike Barn"]||336,218||122,548||213,670||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Book Exchange"]||15,000||6,907||23,772||15,629||<br> - ||&lt;rowbgcolor="#AFDCEC"&gt;["California Aggie"]||539,000||194,741||344,259||0||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,705||3,583||40,322||8,215||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["</span>Campus <span>Center for the Environment"]||0||4,922||3,987||8,909||<br> - ||&lt;rowbgcolor="#FFCCCC"&gt;["</span>Campus <span>Outreach and Organizing Office"]||0||10,164||9,466||19,630||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Classical Notes"]/["Campus Copies"]||229,234||93,161||136,073||0||<span><br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||3,330,579||1,207,589||2,122,990||0||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Creative Media"]/["AGTV"]||19,500||139,910||(40,762)||79,648||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["El Rodeo"]||68,250||18,536||55,192||5,228||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Entertainment Council"]||260,000||11,204||310,680||61,884||<span><br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||189,650||60,140||141,138||(11,628)<span>&nbsp;</span>transferred from their own reserve<span>||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Office of External Affairs"]||<span>6,000||18,111||10,405||21,516||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||0||37,<span>880||37,880 </span>(Total Aggie Pack Sponsorship is $14,000)<span>||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||0||139,364||13<span>9,364||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants - EOP" Grants -EOP]||134,820||0||134,820||<span>134,820||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["KDVS"]||92,500||51,525||74,055||33,080||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Pathfinder"]||952||7,483||6,149||12,680||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Picnic Day"]||15,300||2,960||28,929||16,589||<span><br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Post Office" Memorial Union Post Office]||87,274||33,057||54,217||0||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"] (includes staff)||0||13,340||12,477||25,81<span>7||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Project Compost"]||2,500||11,490||3,652||1<span>2,642||<br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||3,485||35,202||(26,313)<span>&nbsp;</span>'''profit''' transferred to ASUCD Capital reserve<span>||<br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||103,945||103,755||(4,743)||(4,933)<span>&nbsp;</span>'''profit''' transferred to ["Tipsy Taxi"]<span>||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"] / ["Elections Committee"] / ["SGAO"]||0||93,740||41,704||13<span>5,484||<br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store"]||199,250||38,644||160,606||0||<span><br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Tipsy Taxi"]||30,206||0||52,269||2<span>3,886||<br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,142,115||2,277,765||967,349||(102,999)<span>&nbsp;</span>transferred from their own reserve<span>||<br> -</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"] (includes staff)||0||7,134||4,064||11,<span>998||<br> -</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||79,775||6,100||73,675||0|| </td> <td> <span>+</span> ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Salaries'''||'''Expenses'''||'''Subsidy'''||<span>'''Diff from FY 04</span>-<span>05'''||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;Administration General[[FootNote(Admin General covers most Student Services staff, as well as things like payroll)]]||74,816||154,453||(53,270)||26,216||(2,139)||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["AS Papers"]||0||5,104||3,232||8,336||189||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Bike Barn"]||336,218||122,548||213,670||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Book Exchange"]||15,000||6,907||23,772||15,629||(5013)||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["California Aggie"]||539,000||194,741||344,259||0||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,705||3,583||40,322||6,414||4,389||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||4,922||3,987||6,809||6,809||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||10,164||9,466||19,630||19,630||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Campus <span>Safety" </span>Campus <span>Safety]||0||0||0||0||(12018)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Classical Notes"]/["Campus Copies"]||229,234||93,161||136,073||0||<span>0||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||3,330,579||1,207,589||2,122,990||0||<span>0||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Creative Media"]/["AGTV"]||19,500||139,910||(40,762)||79,648||<span>5,406||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["El Rodeo"]||68,250||18,536||55,192||5,228||<span>(336)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Entertainment Council"]||260,000||11,204||310,680||61,884||<span>(18,206)||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||189,650||60,140||141,138||(11,628)<span>[[FootNote(</span>transferred from their own reserve<span>)]]||0||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Office of External Affairs"]||<span>7,000||18,111||10,405||21,516||(6,254)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||0||37,<span>780||37,780[[FootNote</span>(Total Aggie Pack Sponsorship is $14,000)<span>]]||(15,900)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||0||139,364||13<span>6,364||7,494||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants - EOP" Grants -EOP]||134,820||0||134,820||<span>0||0||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["KDVS"]||92,500||51,525||74,055||33,080||<span>5,049||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Pathfinder"]||952||7,483||6,149||12,680||<span>(965)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Picnic Day"]||15,300||2,960||28,929||16,589||<span>(2,325)||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Post Office" Memorial Union Post Office]||87,274||33,057||54,217||0||<span>0||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"] (includes staff)||0||13,340||12,477||25,81<span>8||(1,772)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Project Compost"]||2,500||11,490||3,652||1<span>3,333||615||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||3,485||35,202||(26,313)<span>[[FootNote(</span>'''profit''' transferred to ASUCD Capital reserve<span>s)]]||5000||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||103,945||103,755||(4,743)||(4,933)<span>[[FootNote(</span>'''profit''' transferred to ["Tipsy Taxi"]<span>)]]||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Student Advocacy Office"]||0||0||0||0||(13,828)||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"] / ["Elections Committee"] / ["SGAO"]||0||93,740||41,704||13<span>4,824||(7,474)||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store"]||199,250||38,644||160,606||0||<span>0||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Tipsy Taxi"]||30,206||0||52,269||2<span>0,206||3,881||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Turbulence"]||0||0||0||0||(1,588)||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,142,115||2,277,765||967,349||(102,999)<span>[[FootNote(</span>transferred from their own reserve<span>)]]||0||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"] (includes staff)||0||7,134||4,064||11,<span>208||(1079)||<br> +</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||79,775||6,100||73,675||0||<span>0||<br> + ||'''Total'''||'''9,060,514'''|| '''- &gt;''' ||'''9,846,537'''||'''669,280'''||'''(33,330)'''||<br> + <br> + == Income ==<br> + <br> + ||'''Income Source'''||'''2004-2005'''||'''2005-2006'''||'''Diff'''||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Copy Contract Income||30,000||30,000||0||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Interest Income||122,000||100,000||-22,000||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;Undergraduate Fees||530,160||539,280||9,120||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;New Interest Income||20,450||0||-20,450||<br> + ||'''Total'''||'''702,610'''||'''669,280'''||'''-33,330'''||<br> + <br> + The Coffee House does indeed make a large amount of money for ASUCD, but it is budgeted to break even -- as a nonprofit organization, ASUCD isn't supposed to be making any money. In actuality, a few parts of it make money and the other parts spend money.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2006-02-02 00:02:45AndrewChenAggie links <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 44: </td> <td> Line 44: </td> </tr> <tr> <td> <span>-</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was primarily justified because the unit alledgedly mis-spent the year before and because "the entire staff would be new and inexperienced ([http://<span>californiaaggie.com/article/?id=928</span>6 src])." See [http://<span>californiaaggie.com/article/?id=928</span>6 Aggie article] and [http://<span>californiaaggie.com/article/?id=934</span>5 Chris Caskey's Aggie column] in regards to this. </td> <td> <span>+</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was primarily justified because the unit alledgedly mis-spent the year before and because "the entire staff would be new and inexperienced ([http://<span>www.californiaaggie.com/news/2005/05/24/FrontPage/Entertainment.Council.Faces.30000.Budget.Cutasucd.Budget.Part.2-1320</span>6<span>73.shtml</span> src])." See [http://<span>www.californiaaggie.com/news/2005/05/24/FrontPage/Entertainment.Council.Faces.30000.Budget.Cutasucd.Budget.Part.2-1320</span>6<span>73.shtml</span> Aggie article] and [http://<span>www.californiaaggie.com/news/200</span>5<span>/05/26/Features/Your-Favourite.Band.Sucks-1320708.shtml</span> Chris Caskey's Aggie column] in regards to this. </td> </tr> <tr> <td> Line 46: </td> <td> Line 46: </td> </tr> <tr> <td> <span>-</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. The cut money was moved to ["Cal Aggie Camp"] and was able to fund an extra week of the program for the children who benefit from it (45 more children will be able to attend this year than in past years) as well as to the ["Club Finance Council"], who will get $3,662 more than they asked for -- allowing more on-["campus"] clubs to recieve funds. See the [http://californiaaggie.com/<span>article</span>/<span>?id=9</span>3<span>5</span>1 Aggie story on hearing that day]. <br> <span>-</span> * Please note that the ["Aggie Pack"] sponsorship this was not a permanent cut. When I proposed to shift around some money I did so knowing there would be what is called "roll-over money," in the ASUCD budget from the 04-05 school year. During the budget hearings we talked about funding some of the ["Campus Center for the Environment" CCE]'s programmatic budget with this money. As an ASUCD Senator my first priority is ASUCD units and Aggie Pack is not an ASUCD Unit. I investigated Aggie Pack and since they are a subsidiary of the Athletics Department, which is sponsored by things such as Coco-Cola and Comcast, I assumed there would be money in the pot. I did not want to purely assume so I contacted [http://www.gsm.ucdavis.edu/innovator/winter2003/BraytonBleedsAggieBlueAndGold.pdf Scott Brayton] of Aggie Pack and told him that I wanted to cut some of ASUCD's sponsorship of Aggie Pack in order to fund an ASUCD unit. I also told Scott that ASUCD was facing a $30,000 budget deficit (which is largely the fault of ["Kalen Gallagher" this man]) and that I wanted to fully fund ["Cal Aggie Camp"] which is an ASUCD unit that is a summer program for underprivileged children in the Sacramento/Yolo county region. Scott told me in an e-mail that Aggie Pack will "brace for a cut of some sort in funding" from ASUCD. Since I feel like it is easier for Aggie Pack to get sponsorship than poor kids who depend on the ASUCD (as well as the [http://californiaaggie.com/<span>article</span>/<span>?id=5</span>8<span>02</span> Greek Week fundraiser]) in order to go to camp I proposed to make the cut. And to be honest I was very passionate and very jerkish to my fellow Senators when I did so. But I also knew about the money that would be rolled over and I knew that it could be used for things like ["Club Finance Council" CFC] and ["Aggie Pack"]. But keep in mind that the roll-over goes into effect on July 1, the beginning of the fiscal year, so a summer program can not depend on this entirely. Aggie Pack could get a bunch of money on July 1 and be OK for the next school year. What happened was though, people over reacted because they did not know exactly how the budget worked and they thought Aggie Pack was going to be destroyed. This was not the case. The local ["Ben &amp; Jerry's"], of which I am a manager of, has donated $12,500 worth of product to Aggie Pack, and in fact we have given Aggie Pack permission to sell 10% of that product so I know that Aggie Pack has sponsors. I will be honest and say I am not an athletic person and in fact I have never attended a sports game other than ["Intramural sports"]. But I do realize that many people on campus love Aggie Pack and I do not want to stab my constituents in the back. Let me just say that operating a budget is tough and if you talk to most ["ASUCD Senate" ASUCD Senators] they will say they are happy with this year’s budget. As an example of how you can't please everybody CM Caskey complained about the cutting of ["ASUCD Entertainment Council" Entertainment Council]'s budget and the over funding of Aggie Pack through the ["Aggie Pack Firetruck"] in his ["The California Aggie" Aggie] [http://californiaaggie.com/<span>article</span>/<span>?id=9</span>3<span>45</span> column]. Yet probably many members of Aggie Pack have never been to an Entertainment Council promoted show on campus. So, after a couple of urgent bills passed by the ASUCD Senate on May 26, Aggie Pack is getting $14,000 from the ASUCD and Cal Aggie Camp is getting fully funded. The socks are going to be getting shot through tubes and the kids are going to camp. Like I said before, this is a good budget. - ["RobRoy"] </td> <td> <span>+</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. The cut money was moved to ["Cal Aggie Camp"] and was able to fund an extra week of the program for the children who benefit from it (45 more children will be able to attend this year than in past years) as well as to the ["Club Finance Council"], who will get $3,662 more than they asked for -- allowing more on-["campus"] clubs to recieve funds. See the [http://<span>www.</span>californiaaggie.com/<span>news</span>/<span>2005/05/26/FrontPage/Hearings.End.With.Cuts.To.Aggie.Packasucd.Budget.Part.4-1</span>3<span>207</span>1<span>0.shtml</span> Aggie story on hearing that day]. <br> <span>+</span> * Please note that the ["Aggie Pack"] sponsorship this was not a permanent cut. When I proposed to shift around some money I did so knowing there would be what is called "roll-over money," in the ASUCD budget from the 04-05 school year. During the budget hearings we talked about funding some of the ["Campus Center for the Environment" CCE]'s programmatic budget with this money. As an ASUCD Senator my first priority is ASUCD units and Aggie Pack is not an ASUCD Unit. I investigated Aggie Pack and since they are a subsidiary of the Athletics Department, which is sponsored by things such as Coco-Cola and Comcast, I assumed there would be money in the pot. I did not want to purely assume so I contacted [http://www.gsm.ucdavis.edu/innovator/winter2003/BraytonBleedsAggieBlueAndGold.pdf Scott Brayton] of Aggie Pack and told him that I wanted to cut some of ASUCD's sponsorship of Aggie Pack in order to fund an ASUCD unit. I also told Scott that ASUCD was facing a $30,000 budget deficit (which is largely the fault of ["Kalen Gallagher" this man]) and that I wanted to fully fund ["Cal Aggie Camp"] which is an ASUCD unit that is a summer program for underprivileged children in the Sacramento/Yolo county region. Scott told me in an e-mail that Aggie Pack will "brace for a cut of some sort in funding" from ASUCD. Since I feel like it is easier for Aggie Pack to get sponsorship than poor kids who depend on the ASUCD (as well as the [http://<span>www.</span>californiaaggie.com/<span>news</span>/<span>2004/10/20/FrontPage/Kids-Camp.Faces.Challenges-131</span>8<span>446.shtml</span> Greek Week fundraiser]) in order to go to camp I proposed to make the cut. And to be honest I was very passionate and very jerkish to my fellow Senators when I did so. But I also knew about the money that would be rolled over and I knew that it could be used for things like ["Club Finance Council" CFC] and ["Aggie Pack"]. But keep in mind that the roll-over goes into effect on July 1, the beginning of the fiscal year, so a summer program can not depend on this entirely. Aggie Pack could get a bunch of money on July 1 and be OK for the next school year. What happened was though, people over reacted because they did not know exactly how the budget worked and they thought Aggie Pack was going to be destroyed. This was not the case. The local ["Ben &amp; Jerry's"], of which I am a manager of, has donated $12,500 worth of product to Aggie Pack, and in fact we have given Aggie Pack permission to sell 10% of that product so I know that Aggie Pack has sponsors. I will be honest and say I am not an athletic person and in fact I have never attended a sports game other than ["Intramural sports"]. But I do realize that many people on campus love Aggie Pack and I do not want to stab my constituents in the back. Let me just say that operating a budget is tough and if you talk to most ["ASUCD Senate" ASUCD Senators] they will say they are happy with this year’s budget. As an example of how you can't please everybody CM Caskey complained about the cutting of ["ASUCD Entertainment Council" Entertainment Council]'s budget and the over funding of Aggie Pack through the ["Aggie Pack Firetruck"] in his ["The California Aggie" Aggie] [http://<span>www.</span>californiaaggie.com/<span>news</span>/<span>2005/05/26/Features/Your-Favourite.Band.Sucks-1</span>3<span>20708.shtml</span> column]. Yet probably many members of Aggie Pack have never been to an Entertainment Council promoted show on campus. So, after a couple of urgent bills passed by the ASUCD Senate on May 26, Aggie Pack is getting $14,000 from the ASUCD and Cal Aggie Camp is getting fully funded. The socks are going to be getting shot through tubes and the kids are going to camp. Like I said before, this is a good budget. - ["RobRoy"] </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-06-09 21:47:16PhilipNeustrom <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>-</span> This is an estimate of the budget after budget hearings. This is not official. Some of the numbers may be off by a few dollars or maybe a couple thousand. Although it is pretty close to the actual 2005-2006 ["ASUCD"] budget. The budget <span>still needs to be a</span>p<span>proved by at least eight members of</span> the ["ASUCD Senate"]<span>&nbsp;on June 2, 2005.</span> </td> <td> <span>+</span> This is an estimate of the budget after budget hearings. This is not official. Some of the numbers may be off by a few dollars or maybe a couple thousand. Although it is pretty close to the actual 2005-2006 ["ASUCD"] budget. The budget p<span>assed without objection on June 2, 2005 by</span> the ["ASUCD Senate"]<span>.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-30 03:15:06KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 42: </td> <td> Line 42: </td> </tr> <tr> <td> <span>-</span> * Two new units: ["Campus Outreach and Organizing Office"] <span>(CO3)</span> (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office. </td> <td> <span>+</span> * Two new units: ["Campus Outreach and Organizing Office"] <span>which will be located at the former ["ASUCD Student Center"] </span> (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-27 12:00:08RobRoyclarified some stuff <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 47: </td> <td> Line 47: </td> </tr> <tr> <td> </td> <td> <span>+ * Please note that the ["Aggie Pack"] sponsorship this was not a permanent cut. When I proposed to shift around some money I did so knowing there would be what is called "roll-over money," in the ASUCD budget from the 04-05 school year. During the budget hearings we talked about funding some of the ["Campus Center for the Environment" CCE]'s programmatic budget with this money. As an ASUCD Senator my first priority is ASUCD units and Aggie Pack is not an ASUCD Unit. I investigated Aggie Pack and since they are a subsidiary of the Athletics Department, which is sponsored by things such as Coco-Cola and Comcast, I assumed there would be money in the pot. I did not want to purely assume so I contacted [http://www.gsm.ucdavis.edu/innovator/winter2003/BraytonBleedsAggieBlueAndGold.pdf Scott Brayton] of Aggie Pack and told him that I wanted to cut some of ASUCD's sponsorship of Aggie Pack in order to fund an ASUCD unit. I also told Scott that ASUCD was facing a $30,000 budget deficit (which is largely the fault of ["Kalen Gallagher" this man]) and that I wanted to fully fund ["Cal Aggie Camp"] which is an ASUCD unit that is a summer program for underprivileged children in the Sacramento/Yolo county region. Scott told me in an e-mail that Aggie Pack will "brace for a cut of some sort in funding" from ASUCD. Since I feel like it is easier for Aggie Pack to get sponsorship than poor kids who depend on the ASUCD (as well as the [http://californiaaggie.com/article/?id=5802 Greek Week fundraiser]) in order to go to camp I proposed to make the cut. And to be honest I was very passionate and very jerkish to my fellow Senators when I did so. But I also knew about the money that would be rolled over and I knew that it could be used for things like ["Club Finance Council" CFC] and ["Aggie Pack"]. But keep in mind that the roll-over goes into effect on July 1, the beginning of the fiscal year, so a summer program can not depend on this entirely. Aggie Pack could get a bunch of money on July 1 and be OK for the next school year. What happened was though, people over reacted because they did not know exactly how the budget worked and they thought Aggie Pack was going to be destroyed. This was not the case. The local ["Ben &amp; Jerry's"], of which I am a manager of, has donated $12,500 worth of product to Aggie Pack, and in fact we have given Aggie Pack permission to sell 10% of that product so I know that Aggie Pack has sponsors. I will be honest and say I am not an athletic person and in fact I have never attended a sports game other than ["Intramural sports"]. But I do realize that many people on campus love Aggie Pack and I do not want to stab my constituents in the back. Let me just say that operating a budget is tough and if you talk to most ["ASUCD Senate" ASUCD Senators] they will say they are happy with this year’s budget. As an example of how you can't please everybody CM Caskey complained about the cutting of ["ASUCD Entertainment Council" Entertainment Council]'s budget and the over funding of Aggie Pack through the ["Aggie Pack Firetruck"] in his ["The California Aggie" Aggie] [http://californiaaggie.com/article/?id=9345 column]. Yet probably many members of Aggie Pack have never been to an Entertainment Council promoted show on campus. So, after a couple of urgent bills passed by the ASUCD Senate on May 26, Aggie Pack is getting $14,000 from the ASUCD and Cal Aggie Camp is getting fully funded. The socks are going to be getting shot through tubes and the kids are going to camp. Like I said before, this is a good budget. - ["RobRoy"]</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-27 11:21:58RobRoyFixed budgets now that Senate Bills are passed from last night <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 10: </td> <td> Line 10: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,705||3,583||<span>39,122||7,0</span>15||<br> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||4,922||<span>1,8</span>87||<span>6,8</span>09||<br> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||10,164||<span>6,966||17,130||</span> </td> <td> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,705||3,583||<span>40,322||8,2</span>15||<br> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||4,922||<span>3,9</span>87||<span>8,9</span>09||<br> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||10,164||<span>9,466||19,630||</span> </td> </tr> <tr> <td> Line 20: </td> <td> Line 20: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||0||<span>29,880||29,880</span>||<br> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||0||13<span>7</span>,364||13<span>7</span>,364|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||0||<span>37,880||37,880 (Total Aggie Pack Sponsorship is $14,000)</span>||<br> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||0||13<span>9</span>,364||13<span>9</span>,364|| </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-27 08:41:42KenBloom"new ... then" ain't good grammar. use "more ... than". <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 46: </td> <td> Line 46: </td> </tr> <tr> <td> <span>-</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. The cut money was moved to ["Cal Aggie Camp"] and was able to fund an extra week of the program for the children who benefit from it (45 <span>new</span> children will be able to attend this year than in past years) as well as to the ["Club Finance Council"], who will get $3,662 more than they asked for -- allowing more on-["campus"] clubs to recieve funds. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> <td> <span>+</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. The cut money was moved to ["Cal Aggie Camp"] and was able to fund an extra week of the program for the children who benefit from it (45 <span>more</span> children will be able to attend this year than in past years) as well as to the ["Club Finance Council"], who will get $3,662 more than they asked for -- allowing more on-["campus"] clubs to recieve funds. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 11:07:40RobRoyfixing it up <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 11: </td> <td> Line 11: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"<span>&nbsp;C30</span>]||0||10,164||6,966||17,130|| </td> <td> <span>+ ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Center for the Environment"]||0||4,922||1,887||6,809||<br> +</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office"]||0||10,164||6,966||17,130|| </td> </tr> <tr> <td> Line 17: </td> <td> Line 18: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||189,650||60,140||141,138||(11,628) transferred from reserve|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||189,650||60,140||141,138||(11,628) transferred from <span>their own </span>reserve|| </td> </tr> <tr> <td> Line 28: </td> <td> Line 29: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||3,485||35,202||(26,313) transferred <span>from</span> reserve||<br> <span>-</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||103,945||103,755||(4,743)||(4,933) transferred <span>from reserve</span>||<br> <span>-</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"]/["Elections Committee"]/["SGAO"]||0||93,740||41,704||135,484|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||3,485||35,202||(26,313) <span>'''profit''' </span>transferred <span>to ASUCD Capital</span> reserve||<br> <span>+</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||103,945||103,755||(4,743)||(4,933) <span>'''profit''' </span>transferred <span>to ["Tipsy Taxi"]</span>||<br> <span>+</span> ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"]<span>&nbsp;</span>/<span>&nbsp;</span>["Elections Committee"]<span>&nbsp;</span>/<span>&nbsp;</span>["SGAO"]||0||93,740||41,704||135,484|| </td> </tr> <tr> <td> Line 33: </td> <td> Line 34: </td> </tr> <tr> <td> <span>-</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,142,115||2,277,765||967,349||(102,999) transferred from reserve|| </td> <td> <span>+</span> ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,142,115||2,277,765||967,349||(102,999) transferred from <span>their own </span>reserve|| </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 08:18:11JimSchwab <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> <span>- ----- /!\ Edit conflict! Other version: -----</span> </td> <td> <span>+ </span> </td> </tr> <tr> <td> Line 42: </td> <td> Line 42: </td> </tr> <tr> <td> <span>- ----- /!\ Edit conflict! Your version: -----<br> - * Two new units: ["Campus Outreach and Organizing Office"] (CO3) (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office.<br> - ----- /!\ End of edit conflict -----</span> </td> <td> <span>+ </span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 08:05:35EricFox <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> </td> <td> <span>+ ----- /!\ Edit conflict! Other version: -----</span> </td> </tr> <tr> <td> Line 41: </td> <td> Line 42: </td> </tr> <tr> <td> </td> <td> <span>+ ----- /!\ Edit conflict! Your version: -----<br> + * Two new units: ["Campus Outreach and Organizing Office"] (CO3) (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office.<br> + ----- /!\ End of edit conflict -----</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 08:05:08EricFox <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> <span>-</span> * Two new units: ["Campus Outreach and Organizing Office"] (C3<span>O</span>) (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office. </td> <td> <span>+</span> * Two new units: ["Campus Outreach and Organizing Office"] (C<span>O</span>3) (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:40:24PhilipNeustromintegrated <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 43: </td> <td> Line 43: </td> </tr> <tr> <td> <span>-</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. <span><br> - <br> - <br> - * Why don't we talk about how we found enough money to fund an extra week for the children who benefit from Cal Aggie Camp (45 more children will be able to attend this year than past years).<br> - * Or, how about, how we gave CFC $3662 more than they "asked" for.</span> </td> <td> <span>+</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. <span>The cut money was moved to ["Cal Aggie Camp"] and was able to fund an extra week of the program for the children who benefit from it (45 new children will be able to attend this year than in past years) as well as to the ["Club Finance Council"], who will get $3,662 more than they asked for -- allowing more on-["campus"] clubs to recieve funds. </span>See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:35:38PhilipNeustromoopises <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 41: </td> <td> Line 41: </td> </tr> <tr> <td> <span>-</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was primarily justified because the unit alledgedly mis-spent the year before and because "the entire staff would be new and inexperienced ([http://californiaaggie.com/article/?id=9286 src])." <span>Entertainment Council"] . </span>See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. </td> <td> <span>+</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was primarily justified because the unit alledgedly mis-spent the year before and because "the entire staff would be new and inexperienced ([http://californiaaggie.com/article/?id=9286 src])." See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:34:49PhilipNeustromreworked <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> <span>-</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was <span>apparent</span>ly because the unit mis-spent the year before<span>. See </span>[http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this.<span>&nbsp;&nbsp;Note that the new unit, Campus Outreach and Organizing Office (C30), will cost a brand-new $17,130.</span><br> <span>-</span> * <span>a</span>lso note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows.<span>&nbsp;&nbsp;Further, a new unit wasn't simply created. Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were also cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office.</span> </td> <td> <span>+ * Two new units: ["Campus Outreach and Organizing Office"] (C3O) (will cost $17,130), and the ["Campus Center for the Environment"] (will cost $6,809). Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office.<br> +</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was <span>primari</span>ly <span>justified </span>because the unit <span>alledgedly </span>mis-spent the year before<span>&nbsp;and because "the entire staff would be new and inexperienced (</span>[http://californiaaggie.com/article/?id=9286 <span>src])." Entertainment Council"] . See [http://californiaaggie.com/article/?id=9286 </span>Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this.<br> <span>+</span> * <span>A</span>lso note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:26:03KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 39: </td> <td> Line 39: </td> </tr> <tr> <td> <span>-</span> The 2005 Budget brings its share of c<span>ontroversies/c</span>ritical points. Noteworthy are: </td> <td> <span>+</span> The 2005 Budget brings its share of critical points. Noteworthy are: </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:25:20KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 38: </td> <td> Line 38: </td> </tr> <tr> <td> <span>- ----- /!\ Edit conflict! Other version: -----<br> - The 2005 Budget brings its share of critical points. Noteworthy are:<br> - * New units: ["Campus Outreach and Organizing Office"] (C3O) (will cost a new $17,130), and the ["Campus Center for the Environment"] (will cost a new $6,809).<br> - * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this.<br> - * also note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows. Further, a new unit wasn't simply created. Turbulence, Health and Well Being Committee and positions from the External Affairs Office were also cut, that is where a lot of the money came from for the Campus Outreach and Organizing Office.<br> - * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. <br> - ----- </span> </td> <td> <span>+ </span> </td> </tr> <tr> <td> Line 51: </td> <td> Line 45: </td> </tr> <tr> <td> <span>-</span> * Why don't we talk about how we found enough money to fund an extra week for the children who benefit from Cal Aggie Camp (45 more children will be able to attend this year than past years).<br> <span>-</span> * Or, how about, how we gave CFC $3662 more than they "asked" for. </td> <td> <span>+ </span> * Why don't we talk about how we found enough money to fund an extra week for the children who benefit from Cal Aggie Camp (45 more children will be able to attend this year than past years).<br> <span>+ </span> * Or, how about, how we gave CFC $3662 more than they "asked" for. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:23:30KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 38: </td> <td> Line 38: </td> </tr> <tr> <td> </td> <td> <span>+ ----- /!\ Edit conflict! Other version: -----</span> </td> </tr> <tr> <td> Line 43: </td> <td> Line 44: </td> </tr> <tr> <td> </td> <td> <span>+ ----- <br> + The 2005 Budget brings its share of controversies/critical points. Noteworthy are:<br> + * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. Note that the new unit, Campus Outreach and Organizing Office (C30), will cost a brand-new $17,130.<br> + * also note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows. Further, a new unit wasn't simply created. Turbulence, Health and Well Being Committee, Student Advocacy and positions from the External Affairs Office were also cut because they will now fall under the scope of the CO3, that is where a lot of the money came from for the Campus Outreach and Organizing Office.<br> + * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the ["UCD Athletics" Athletics Department] which receives a large portion of student fees every year. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. <br> + <br> + <br> + * Why don't we talk about how we found enough money to fund an extra week for the children who benefit from Cal Aggie Camp (45 more children will be able to attend this year than past years).<br> + * Or, how about, how we gave CFC $3662 more than they "asked" for.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:21:17PhilipNeustromremoved 'controversy' phrase because everyhting's a controversy to somebody <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 38: </td> <td> Line 38: </td> </tr> <tr> <td> <span>-</span> The 2005 Budget brings its share of c<span>ontroversies/c</span>ritical points. Noteworthy are: </td> <td> <span>+</span> The 2005 Budget brings its share of critical points. Noteworthy are: </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:20:22PhilipNeustromreordered to be more neutral in my phrasing <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 39: </td> <td> Line 39: </td> </tr> <tr> <td> <span>- * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. Note that the new unit, Campus Outreach and Organizing Office (C30), will cost a brand-new $17,130.</span> </td> <td> <span>+ * New units: ["Campus Outreach and Organizing Office"] (C3O) (will cost a new $17,130), and the ["Campus Center for the Environment"] (will cost a new $6,809).<br> + * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:16:24KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 39: </td> <td> Line 39: </td> </tr> <tr> <td> <span>-</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. Note that the new unit, Campus <span>Center for </span>Outreach (C30), will cost a brand-new $17,130.<br> <span>-</span> * also note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows. </td> <td> <span>+</span> * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. Note that the new unit, Campus Outreach<span>&nbsp;and Organizing Office</span> (C30), will cost a brand-new $17,130.<br> <span>+</span> * also note, the current director of the ["Entertainment Council"] proposed the recently "approved" self promoted shows budget at $75,000. This budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows.<span>&nbsp;&nbsp;Further, a new unit wasn't simply created. Turbulence, Health and Well Being Committee and positions from the External Affairs Office were also cut, that is where a lot of the money came from for the Campus Outreach and Organizing Office.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:13:08KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> <span>-</span> * also note, th<span>at th</span>e current director of the ["Entertainment Council"] proposed the<span>ir current</span> self promoted shows budget at $75,000<span>, their</span> budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows. </td> <td> <span>+</span> * also note, the current director of the ["Entertainment Council"] proposed the<span>&nbsp;recently "approved"</span> self promoted shows budget at $75,000<span>. This</span> budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 01:12:08KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> </td> <td> <span>+ * also note, that the current director of the ["Entertainment Council"] proposed their current self promoted shows budget at $75,000, their budget, in this aspect, was not cut further than they suggested themselves. Due to the fact that these costs were lowered, so were other costs; such as, "services rendered" which went down $7000 because they would need less equipment rental, set up, technicians etc. if they have less self-promoted shows.</span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 00:59:40KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> <span>-</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the <span>Athletics </span>Department which receives a large portion of student fees every year. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> <td> <span>+</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a subsidiary of the <span>["UC</span>D<span>&nbsp;Athletics" Athletics D</span>epartment<span>]</span> which receives a large portion of student fees every year. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 00:58:28KristenBirdsall <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 40: </td> <td> Line 40: </td> </tr> <tr> <td> <span>-</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a <span>c</span>l<span>ub (</span>l<span>ike ["Ski or Snowboar</span>d<span>&nbsp;Club"])</span>. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> <td> <span>+</span> * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a <span>subsidiary of the Ath</span>l<span>etics Department which receives a </span>l<span>arge portion of stu</span>d<span>ent fees every year</span>. See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 00:45:12PhilipNeustromcontroversies and critical points <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 36: </td> <td> Line 36: </td> </tr> <tr> <td> </td> <td> <span>+ <br> + = Critical points =<br> + The 2005 Budget brings its share of controversies/critical points. Noteworthy are:<br> + * $30,000 is cut from the ["Entertainment Council"]. The cut was apparently because the unit mis-spent the year before. See [http://californiaaggie.com/article/?id=9286 Aggie article] and [http://californiaaggie.com/article/?id=9345 Chris Caskey's Aggie column] in regards to this. Note that the new unit, Campus Center for Outreach (C30), will cost a brand-new $17,130.<br> + * ["Aggie Pack"] is cut from $11,000 to $6,000. The primary justification for this is that ["Aggie Pack"] is not an ["ASUCD"] unit; they are a club (like ["Ski or Snowboard Club"]). See the [http://californiaaggie.com/article/?id=9351 Aggie story on hearing that day]. </span> </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 00:11:57RobRoyexpenses is more correct than programs <div id="content" class="wikipage content"> Differences for ASUCD Budget<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> <span>-</span> This is an estimate of the budget after budget hearings. This is not official. Some of the numbers may be off by a few dollars or maybe a couple thousand. Although it is pretty close to the actual 2005-2006 ["ASUCD"] budget. The budget still needs to be approved by at least <span>8</span> members of the ["ASUCD Senate"] on June 2, 2005. </td> <td> <span>+</span> This is an estimate of the budget after budget hearings. This is not official. Some of the numbers may be off by a few dollars or maybe a couple thousand. Although it is pretty close to the actual 2005-2006 ["ASUCD"] budget. The budget still needs to be approved by at least <span>eight</span> members of the ["ASUCD Senate"] on June 2, 2005. </td> </tr> <tr> <td> Line 4: </td> <td> Line 4: </td> </tr> <tr> <td> <span>-</span> ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Salaries'''||'''<span>Program</span>s'''||'''Subsidy'''|| </td> <td> <span>+</span> ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Salaries'''||'''<span>Expense</span>s'''||'''Subsidy'''|| </td> </tr> </table> </div> ASUCD Budgethttp://daviswiki.org/ASUCD_Budget2005-05-26 00:08:46RobRoytake that creative media. just a warning though. it probably isn't exactly right <div id="content" class="wikipage content"> Differences for ASUCD Budget<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 is an estimate of the budget after budget hearings. This is not official. Some of the numbers may be off by a few dollars or maybe a couple thousand. Although it is pretty close to the actual 2005-2006 ["ASUCD"] budget. The budget still needs to be approved by at least 8 members of the ["ASUCD Senate"] on June 2, 2005.<br> + <br> + '''''Blue rows are self-sufficient units. Red rows are subsidized units:'''''<br> + ||&lt;tablewidth="95%"&gt;'''Unit''' || '''Income'''||'''Salaries'''||'''Programs'''||'''Subsidy'''||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Administration General" Administration General]||74,816||154,453||(53,270)||26,217||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["AS Papers"]||0||5,104||3,232||8,336||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Bike Barn"]||336,218||122,548||213,670||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Book Exchange"]||15,000||6,907||23,772||15,629||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["California Aggie"]||539,000||194,741||344,259||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Cal Aggie Camp"]||36,705||3,583||39,122||7,015||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Campus Outreach and Organizing Office" C30]||0||10,164||6,966||17,130||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Classical Notes"]/["Campus Copies"]||229,234||93,161||136,073||0||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Coffee House"]||3,330,579||1,207,589||2,122,990||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Creative Media"]/["AGTV"]||19,500||139,910||(40,762)||79,648||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["El Rodeo"]||68,250||18,536||55,192||5,228||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Entertainment Council"]||260,000||11,204||310,680||61,884||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Experimental College"]||189,650||60,140||141,138||(11,628) transferred from reserve||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Office of External Affairs"]||6,000||18,111||10,405||21,516||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD General Programs" General Programs] (includes ["Aggie Pack"] sponsorship)||0||0||29,880||29,880||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants" Grants] (includes ["Club Finance Council"])||0||0||137,364||137,364||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Grants - EOP" Grants -EOP]||134,820||0||134,820||134,820||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["KDVS"]||92,500||51,525||74,055||33,080||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Pathfinder"]||952||7,483||6,149||12,680||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Picnic Day"]||15,300||2,960||28,929||16,589||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Post Office" Memorial Union Post Office]||87,274||33,057||54,217||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD President"] (includes staff)||0||13,340||12,477||25,817||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Project Compost"]||2,500||11,490||3,652||12,642||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Refrigerator Services"]||65,000||3,485||35,202||(26,313) transferred from reserve||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Specialized Transportation Services" STS]||103,945||103,755||(4,743)||(4,933) transferred from reserve||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Senate"]/["Elections Committee"]/["SGAO"]||0||93,740||41,704||135,484||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Aggie Student Store"]||199,250||38,644||160,606||0||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["Tipsy Taxi"]||30,206||0||52,269||23,886||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Unitrans"]||3,142,115||2,277,765||967,349||(102,999) transferred from reserve||<br> + ||&lt;rowbgcolor="#FFCCCC"&gt;["ASUCD Vice President"] (includes staff)||0||7,134||4,064||11,998||<br> + ||&lt;rowbgcolor="#AFDCEC"&gt;["Whole Earth Festival"]||79,775||6,100||73,675||0||</span> </td> </tr> </table> </div>