Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|
Income | 3,000 | 0 | 0 | 0 | 0 |
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
---|---|---|---|---|---|
General Assistance / Benefits | 5,698 | 0 | 0 | 0 | 0 |
Administrative / Programmatic | 432 | 0 | 0 | 0 | 0 |
Total Expense | 6,130 | 0 | 0 | 0 | 0 |
Reconciliation |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Subsidy | 3,130 | 0 | 0 | 0 | 0 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Income |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
11000 | Promotional Videos & Services | 3,000 | 0 | 0 | 0 | 0 |
12000 | Products and Services | 0 | 0 | 0 | 0 | 0 |
13000 | Content Licensing | 0 | 0 | 0 | 0 | 0 |
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 | 3,000 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Expenses |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
30000 | Copying & Printing | 0 | 0 | 0 | 0 | 0 |
31000 | 0 | 0 | 0 | 0 | 0 | |
32000 | Office Supplies | 0 | 0 | 0 | 0 | 0 |
33000 | Transportation | 0 | 0 | 0 | 0 | 0 |
34000 | Telephone Equipment | 108 | 0 | 0 | 0 | 0 |
35000 | Telephone Long Distance | 0 | 0 | 0 | 0 | 0 |
36000 | Equipment Purchase | 0 | 0 | 0 | 0 | 0 |
37000 | Repair & Maintenance | 0 | 0 | 0 | 0 | 0 |
52000 | Publicity | 0 | 0 | 0 | 0 | 0 |
53000 | Lip Dub | 0 | 0 | 0 | 0 | 0 |
54000 | Tapes/ Solid state media | 0 | 0 | 0 | 0 | 0 |
55000 | DVDs | 0 | 0 | 0 | 0 | 0 |
56000 | Special Projects | 0 | 0 | 0 | 0 | 0 |
57000 | Staff Development | 0 | 0 | 0 | 0 | 0 |
58000 | Telephone Equipment | 0 | 0 | 0 | 0 | 0 |
58000 | Room Reservations | 0 | 0 | 0 | 0 | 0 |
79000 | OP Tax | 0 | 0 | 0 | 0 | 0 |
90000 | Admin Recharge | 324 | 0 | 0 | 0 | 0 |
90500 | Network Recharge | 0 | 0 | 0 | 0 | 0 |
91000 | Creative Media Recharge | 0 | 0 | 0 | 0 | 0 |
Total Expenses | 432 | 0 | 0 | 0 | 0 |
Charts
0% Difference from Last Year
Gained Money
No Change
Lost Money
No Last Year Information
Stipend |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
--- | 0 | 0 | 0 | 0 | 0 | |
a | Executive Producer | 1,875 | 0 | 0 | 0 | 0 |
b | Studio Manager | 0 | 0 | 0 | 0 | 0 |
c | Business Manager | 0 | 0 | 0 | 0 | 0 |
d | Social Media & Advertising Manager | 0 | 0 | 0 | 0 | 0 |
e | News Director | 0 | 0 | 0 | 0 | 0 |
f | Sports Director | 0 | 0 | 0 | 0 | 0 |
g | Technical Director | 1,875 | 0 | 0 | 0 | 0 |
h | Entertainment Director | 0 | 0 | 0 | 0 | 0 |
j | Web Manager | 0 | 0 | 0 | 0 | 0 |
k | Production Coordinator | 1,875 | 0 | 0 | 0 | 0 |
l | Creative Director | 0 | 0 | 0 | 0 | 0 |
Total Stipend | 5,625 | 0 | 0 | 0 | 0 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
--- | --- | --- | 0 | 0 | 0 | 0 | |
a | Executive Producer | --- | --- | 0 | 0 | 0 | 0 |
b | Studio Manager | --- | --- | 0 | 0 | 0 | 0 |
c | Business Manager | --- | --- | 0 | 0 | 0 | 0 |
d | Social Media & Advertising Manager | --- | --- | 0 | 0 | 0 | 0 |
e | News Director | --- | --- | 0 | 0 | 0 | 0 |
f | Sports Director | --- | --- | 0 | 0 | 0 | 0 |
g | Technical Director | --- | --- | 0 | 0 | 0 | 0 |
h | Entertainment Director | --- | --- | 0 | 0 | 0 | 0 |
j | Web Manager | --- | --- | 0 | 0 | 0 | 0 |
k | Production Coordinator | --- | --- | 0 | 0 | 0 | 0 |
l | Creative Director | --- | --- | 0 | 0 | 0 | 0 |
Hourly |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
There are no Hourly entries. | ||||||
Total Hourly | 0 | 0 | 0 | 0 | 0 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
There are no hourly entries. |
Career |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 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 |
2015 - 2016 | 2016 - 2017 | 2017 - 2018 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
a | Total Stipend + Hourly Salaries | 5,625 | 0 | 0 | 0 | 0 |
b | Total Career | 0 | 0 | 0 | 0 | 0 |
Total General Assistance | 5,625 | 0 | 0 | 0 | 0 | |
Employee Benefits Casual (a * 0.01500) | 73 | 0 | 0 | 0 | 0 | |
Employee Benefits Career (b * 0.51000) | 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 | 73 | 0 | 0 | 0 | 0 |