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 | 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 | 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 | |