Charts
-25.34% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
| 2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|
| Income | 0 | 670 | 500 | 500 | 1,000 |
Expenses |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| General Assistance / Benefits | 8,426 | 10,420 | 11,336 | 11,336 | 11,336 |
| Administrative / Programmatic | 2,590 | 1,640 | 3,440 | 3,440 | 4,180 |
| Total Expense | 11,016 | 12,060 | 14,776 | 14,776 | 15,516 |
Reconciliation |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved |
|---|---|---|---|---|---|
| Subsidy | 11,016 | 11,390 | 14,276 | 14,276 | 14,516 |
| Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
-25.37% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 11000 | Promotional Videos & Services | 0 | 670 | 150 | 150 | 150 |
| 12000 | Products and Services | 0 | 0 | 350 | 350 | 350 |
| 13000 | Content Licensing | 0 | 0 | 0 | 0 | 500 |
| 14000 | Business Contracts | 0 | 0 | 0 | 0 | 0 |
| 15000 | Equipment Rentals | 0 | 0 | 0 | 0 | 0 |
| 16000 | YouTube Monetization | 0 | 0 | 0 | 0 | 0 |
| 17000 | Refunds | 0 | 0 | 0 | 0 | 0 |
| 18000 | Bad Checks | 0 | 0 | 0 | 0 | 0 |
| 19000 | Over and Short | 0 | 0 | 0 | 0 | 0 |
| Total Income | 0 | 670 | 500 | 500 | 1,000 | |
Charts
-109.76% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| 30000 | Copying & Printing | 30 | 30 | 30 | 30 | 70 |
| 31000 | 10 | 10 | 10 | 10 | 10 | |
| 32000 | Office Supplies | 50 | 50 | 200 | 200 | 200 |
| 33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
| 34000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
| 36000 |
Equipment Purchase
Live studio equipment, lighting, peripherals, etc. |
1,000 | 500 | 1,500 | 1,500 | 1,500 |
| 37000 | Repair & Maintenance | 300 | 300 | 300 | 300 | 300 |
| 52000 | Publicity | 500 | 350 | 700 | 700 | 700 |
| 53000 | Lip Dub | 0 | 0 | 0 | 0 | 0 |
| 54000 |
Tapes/ Solid state media
Tapes for production |
400 | 200 | 300 | 300 | 500 |
| 55000 |
DVDs
DVDs for production and distribution |
200 | 100 | 100 | 100 | 100 |
| 56000 | Special Projects | 0 | 0 | 0 | 0 | 500 |
| 57000 | Staff Development | 0 | 0 | 200 | 200 | 200 |
| 58000 | Room Reservations | 0 | 0 | 0 | 0 | 0 |
| 58000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
| 79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
| 90000 | Admin Recharge | 100 | 100 | 100 | 100 | 100 |
| 90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
| 91000 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
| 92000 | Epidemic Sound Subscription (Annually) | 0 | 0 | 0 | 0 | 0 |
| Total Expenses | 2,590 | 1,640 | 3,440 | 3,440 | 4,180 | |
Charts
-8.79% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| --- | 0 | 1,054 | 837 | 837 | 837 | |
| a | Executive Producer | 2,142 | 1,922 | 1,922 | 1,922 | 1,922 |
| b | Studio Manager | 1,666 | 1,488 | 1,488 | 1,488 | 1,488 |
| c | Business Manager | 1,386 | 1,271 | 1,271 | 1,271 | 1,271 |
| d | Social Media & Advertising Manager | 924 | 837 | 837 | 837 | 837 |
| e | News Director | 924 | 837 | 837 | 837 | 837 |
| f | Sports Director | 0 | 837 | 837 | 837 | 837 |
| g | Technical Director | 1,155 | 1,054 | 1,271 | 1,271 | 1,271 |
| h | Entertainment Director | 0 | 837 | 837 | 837 | 837 |
| j | Web Manager | 0 | 0 | 1,054 | 1,054 | 1,054 |
| k | Production Coordinator | 0 | 0 | 0 | 0 | 0 |
| l | Creative Director | 0 | 0 | 0 | 0 | 0 |
| Total Stipend | 8,197 | 10,137 | 11,191 | 11,191 | 11,191 | |
| Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| --- | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
27.00 | 31 | 1 | 837 | |
| a | Executive Producer | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
62.00 | 31 | 1 | 1,922 |
| b | Studio Manager | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
48.00 | 31 | 1 | 1,488 |
| c | Business Manager | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
41.00 | 31 | 1 | 1,271 |
| d | Social Media & Advertising Manager | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
27.00 | 31 | 1 | 837 |
| e | News Director | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
27.00 | 31 | 1 | 837 |
| f | Sports Director | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
27.00 | 31 | 1 | 837 |
| g | Technical Director | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
41.00 | 31 | 1 | 1,271 |
| h | Entertainment Director | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
27.00 | 31 | 1 | 837 |
| j | Web Manager | 9/18/11-6/02/12 | 15-51 Excluded: 27-30, 41-42 |
34.00 | 31 | 1 | 1,054 |
| k | Production Coordinator | --- | --- | 0 | 0 | 0 | 0 |
| l | Creative Director | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| aa | Executive Producer (Summer) | 0 | 0 | 0 | 0 | 0 |
| ab | Executive Producer (Fall) | 0 | 0 | 0 | 0 | 0 |
| ac | Executive Producer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ba | Client Media Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| bb | Client Media Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| bc | Client Media Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| cb | Technical Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| cc | Technical Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| db | Photographer (Fall) | 0 | 0 | 0 | 0 | 0 |
| dc | Photographer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ea | Assistant Client Media Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| eb | Assistant Client Media Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| ec | Assistant Client Media Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| fa | Animator (Summer) | 0 | 0 | 0 | 0 | 0 |
| fb | Animator (Fall) | 0 | 0 | 0 | 0 | 0 |
| fc | Animator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ga | Editor (Summer) | 0 | 0 | 0 | 0 | 0 |
| gb | Editor (Fall) | 0 | 0 | 0 | 0 | 0 |
| gc | Editor (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| hb | Videographer (Fall) | 0 | 0 | 0 | 0 | 0 |
| hc | Videographer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ib | Assistant Executive Producer (Fall) | 0 | 0 | 0 | 0 | 0 |
| ic | Assistant Executive Producer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ja | Production Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| jb | Production Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| jc | Production Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ka | Assistant Production Director (Summer) | 0 | 0 | 0 | 0 | 0 |
| kb | Assistant Production Director (Fall) | 0 | 0 | 0 | 0 | 0 |
| kc | Assistant Production Director (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| lb | Lead Videographer (Fall) | 0 | 0 | 0 | 0 | 0 |
| lc | Lead Videographer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ma | Lead Editor (Summer) | 0 | 0 | 0 | 0 | 0 |
| mb | Lead Editor (Fall) | 0 | 0 | 0 | 0 | 0 |
| mc | Lead Editor (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| nb | Lead Animator (Fall) | 0 | 0 | 0 | 0 | 0 |
| nc | Lead Animator (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| ob | Lead Photographer (Fall) | 0 | 0 | 0 | 0 | 0 |
| ob | Lead Photogtapher (Fall) | 0 | 0 | 0 | 0 | 0 |
| oc | Lead Photogtapher (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| oc | Lead Photographer (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| pb | Studio Operations Manager (Fall) | 0 | 0 | 0 | 0 | 0 |
| pc | Studio Operations Manager (Winter/Spring) | 0 | 0 | 0 | 0 | 0 |
| Total Hourly | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
|---|---|---|---|---|---|---|---|
| aa | Executive Producer (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| ab | Executive Producer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ac | Executive Producer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ba | Client Media Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| bb | Client Media Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| bc | Client Media Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| cb | Technical Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| cc | Technical Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| db | Photographer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| dc | Photographer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ea | Assistant Client Media Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| eb | Assistant Client Media Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ec | Assistant Client Media Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| fa | Animator (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| fb | Animator (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| fc | Animator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ga | Editor (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| gb | Editor (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| gc | Editor (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| hb | Videographer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| hc | Videographer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ib | Assistant Executive Producer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ic | Assistant Executive Producer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ja | Production Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| jb | Production Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| jc | Production Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ka | Assistant Production Director (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| kb | Assistant Production Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| kc | Assistant Production Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| lb | Lead Videographer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| lc | Lead Videographer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ma | Lead Editor (Summer) | --- | 0 | 0 | 0 | 0 | 0 |
| mb | Lead Editor (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| mc | Lead Editor (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| nb | Lead Animator (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| nc | Lead Animator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| ob | Lead Photographer (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| ob | Lead Photogtapher (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| oc | Lead Photogtapher (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| oc | Lead Photographer (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
| pb | Studio Operations Manager (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
| pc | Studio Operations Manager (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| There are no Career entries. | ||||||
| Total Career | 0 | 0 | 0 | 0 | 0 | |
| Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
|---|---|---|---|---|---|---|
| There are no stipend entries. | ||||||
Employee Benefits |
2009 - 2010 | 2010 - 2011 | 2011 - 2012 Proposed | President's | Final Approved | |
|---|---|---|---|---|---|---|
| a | Total Stipend + Hourly Salaries | 8,197 | 10,137 | 11,191 | 11,191 | 11,191 |
| b | Total Career | 0 | 0 | 0 | 0 | 0 |
| Total General Assistance | 8,197 | 10,137 | 11,191 | 11,191 | 11,191 | |
| Employee Benefits Casual (a * 0.01300) | 229 | 283 | 145 | 145 | 145 | |
| Employee Benefits Career (b * 0.40200) | 0 | 0 | 0 | 0 | 0 | |
| General Automotive Employee Liability ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Composite Benefit Rate ((a+b) * 0.00000) | 0 | 0 | 0 | 0 | 0 | |
| Total Employee Benefits | 229 | 283 | 145 | 145 | 145 | |