KDVS

2010 - 2011

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041481
Charts
8.77% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 Proposed President's Final Approved
Income 0 93,200 93,950 93,950 93,950
Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
General Assistance / Benefits 0 55,474 55,484 55,484 55,484
Administrative / Programmatic 0 82,193 79,034 79,034 79,034
Total Expense 0 137,667 134,518 134,518 134,518
Reconciliation
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Subsidy 0 44,467 40,568 40,568 40,568
Transfers To/From Reserve 0 0 0 0 0
Charts
0.8% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
11000 General Sponsorship

0 20,000 20,000 20,000 20,000
11300 Fundraiser Income

0 60,000 60,000 60,000 60,000
11500 Project Income

0 0 0 0 0
11600 Op: Restore Max Freedom-Inc

0 0 0 0 0
12000 Sports Sponsorship

0 9,000 9,000 9,000 9,000
13000 Sports Playoff Contingency Sponsorship

0 500 500 500 500
14000 Program Guide Advertising

0 500 250 250 250
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 Mobile DJ Unit

0 700 700 700 700
15200 KDVS Recordings

0 1,500 1,500 1,500 1,500
15500 In-Studio Recording

0 0 1,000 1,000 1,000
16000 T-Shirt Sales

0 1,000 1,000 1,000 1,000
16500 Grant Income

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
18500 Capital Reserve Loan Repayment-per SB#15 (2012-2013)

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
20000 Grant Income

0 0 0 0 0
Total Income 0 93,200 93,950 93,950 93,950
Charts
-3.84% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

0 1,500 800 800 800
31000 Mail

0 2,400 2,400 2,400 2,400
32000 Office Supplies

0 1,075 1,075 1,075 1,075
33000 Transportation

0 4,500 4,500 4,500 4,500
34000 Telephone Equipment

0 7,308 6,354 6,354 6,354
35000 Telephone Long Distance

0 1,300 1,300 1,300 1,300
36000 Equipment Purchase

0 3,000 3,000 3,000 3,000
37000 Repair & Maintenance

0 10,700 9,500 9,500 9,500
38000 Room Reservations

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 9,300 9,300 9,300 9,300
52000 Publicity

0 16,600 16,600 16,600 16,600
53300 Playoff Contingency/Sports

0 500 500 500 500
53500 News Programming

0 3,500 3,500 3,500 3,500
54000 Production Media

0 100 100 100 100
55100 Incentive/Retention

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Copyright Royalties

0 1,800 1,800 1,800 1,800
57000 Journal Subscriptions

0 575 575 575 575
58000 University of California Radio Network

0 640 640 640 640
59000 Staff Development

0 0 0 0 0
59001 Yolo County Road Fees

0 0 0 0 0
59001 Yolo County Road Fees

0 0 0 0 0
59100 Staff Hospitality

0 400 0 0 0
59200 Conferences/Dues

0 400 0 0 0
59300 Dues

0 420 820 820 820
59500 Record Label

0 3,000 2,800 2,800 2,800
59600 Tower Lease

0 0 0 0 0
59700 Tower Site Internet

0 0 0 0 0
59800 Tower Site Utilities

0 0 0 0 0
59900 Landfill Access

0 0 0 0 0
70000 Allowance for Uncollectables

0 530 825 825 825
71000 Replacement Reserve

0 9,545 9,545 9,545 9,545
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 3,100 3,100 3,100 3,100
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 Computer Software

0 0 0 0 0
Total Expenses 0 82,193 79,034 79,034 79,034
Charts
-0.02% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
Computer Technician

0 2,160 2,160 2,160 2,160
---

0 0 0 0 0
a General Manager

0 5,150 5,150 5,150 5,150
b Programming Director

0 3,120 3,120 3,120 3,120
c Programming Director

0 3,120 3,120 3,120 3,120
d Office Coordinator

0 2,900 2,900 2,900 2,900
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere

0 3,850 3,850 3,850 3,850
f Studio Tech(Should not be factored in here because this position is paid from services rendered)

0 3,300 3,550 3,550 3,550
g Assistant Studio Tech

0 2,000 2,250 2,250 2,250
h Business Manager (Should not be factored here)

0 3,500 2,500 2,500 2,500
i Underwriting Team- Commission Pay Only

0 1,920 1,920 1,920 1,920
j Production Director

0 2,400 2,160 2,160 2,160
k Music Director

0 2,640 2,640 2,640 2,640
l Music Director

0 2,640 2,640 2,640 2,640
n Public Relations Director

0 2,784 2,784 2,784 2,784
o Design Director

0 2,784 2,784 2,784 2,784
p News Director

0 1,820 1,820 1,820 1,820
q Public Affairs Director

0 2,400 2,400 2,400 2,400
r Sports Director

0 1,680 1,680 1,680 1,680
s Events Director

0 2,000 2,750 2,750 2,750
t Label Director

0 1,800 1,800 1,800 1,800
u Label Director

0 0 0 0 0
v Assistant News Director

0 0 0 0 0
w Librarian

0 0 0 0 0
x Assistant General Manager

0 0 0 0 0
y Underwriting Director

0 0 0 0 0
Total Stipend 0 53,968 53,978 53,978 53,978
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Computer Technician --- None 0 0 0 0
--- --- None 0 0 0 0
a General Manager --- None 0 0 0 0
b Programming Director --- None 0 0 0 0
c Programming Director --- None 0 0 0 0
d Office Coordinator --- None 0 0 0 0
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere --- None 0 0 0 0
f Studio Tech(Should not be factored in here because this position is paid from services rendered) --- None 0 0 0 0
g Assistant Studio Tech --- None 0 0 0 0
h Business Manager (Should not be factored here) --- None 0 0 0 0
i Underwriting Team- Commission Pay Only --- None 0 0 0 0
j Production Director --- None 0 0 0 0
k Music Director --- None 0 0 0 0
l Music Director --- None 0 0 0 0
n Public Relations Director --- None 0 0 0 0
o Design Director --- None 0 0 0 0
p News Director --- None 0 0 0 0
q Public Affairs Director --- None 0 0 0 0
r Sports Director --- None 0 0 0 0
s Events Director --- None 0 0 0 0
t Label Director --- None 0 0 0 0
u Label Director --- None 0 0 0 0
v Assistant News Director --- None 0 0 0 0
w Librarian --- --- 0 0 0 0
x Assistant General Manager --- --- 0 0 0 0
y Underwriting Director --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
aa General Manager (Summer/Fall)

0 0 0 0 0
ab General Manager (Winter/Spring)

0 0 0 0 0
bb News Director (Summer/Fall)

0 0 0 0 0
bc News Director (Winter/Spring)

0 0 0 0 0
c Programming Director (Summer/Fall)

0 0 0 0 0
cc Programming Director (Winter/Spring)

0 0 0 0 0
db Events Director (Summer/Fall)

0 0 0 0 0
dc Events Director (Winter/Spring)

0 0 0 0 0
eb LISA (Studio) Director (Summer/Fall)

0 0 0 0 0
ec LISA (Studio) Director (Winter/Spring)

0 0 0 0 0
k Music Director (Summer/Fall)

0 0 0 0 0
kc Music Director (Winter/Spring)

0 0 0 0 0
n Public Relations Director (Summer/Fall)

0 0 0 0 0
nc Public Relations Director (Winter/Spring)

0 0 0 0 0
o Design Director (Summer/Fall)

0 0 0 0 0
oc Design Director (Winter/Spring)

0 0 0 0 0
r Sports Director (Summer/Fall)

0 0 0 0 0
rc Sports Director (Winter/Spring)

0 0 0 0 0
x Assistant General Manager (Summer/Fall)

0 0 0 0 0
xc Assistant General Manager (Winter/Spring)

0 0 0 0 0
y Underwriting Director (Summer/Fall)

0 0 0 0 0
yc Underwriting Director (Winter/Spring)

0 0 0 0 0
z Community Coordinator (Summer/Fall)

0 0 0 0 0
zc Community Coordinator (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 General Manager (Summer/Fall) --- 0 0 0 0 0
ab General Manager (Winter/Spring) --- 0 0 0 0 0
bb News Director (Summer/Fall) --- 0 0 0 0 0
bc News Director (Winter/Spring) --- 0 0 0 0 0
c Programming Director (Summer/Fall) --- 0 0 0 0 0
cc Programming Director (Winter/Spring) --- 0 0 0 0 0
db Events Director (Summer/Fall) --- 0 0 0 0 0
dc Events Director (Winter/Spring) --- 0 0 0 0 0
eb LISA (Studio) Director (Summer/Fall) --- 0 0 0 0 0
ec LISA (Studio) Director (Winter/Spring) --- 0 0 0 0 0
k Music Director (Summer/Fall) --- 0 0 0 0 0
kc Music Director (Winter/Spring) --- 0 0 0 0 0
n Public Relations Director (Summer/Fall) --- 0 0 0 0 0
nc Public Relations Director (Winter/Spring) --- 0 0 0 0 0
o Design Director (Summer/Fall) --- 0 0 0 0 0
oc Design Director (Winter/Spring) --- 0 0 0 0 0
r Sports Director (Summer/Fall) --- 0 0 0 0 0
rc Sports Director (Winter/Spring) --- 0 0 0 0 0
x Assistant General Manager (Summer/Fall) --- 0 0 0 0 0
xc Assistant General Manager (Winter/Spring) --- 0 0 0 0 0
y Underwriting Director (Summer/Fall) --- 0 0 0 0 0
yc Underwriting Director (Winter/Spring) --- 0 0 0 0 0
z Community Coordinator (Summer/Fall) --- 0 0 0 0 0
zc Community Coordinator (Winter/Spring) --- 0 0 0 0 0
Career
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a KDVS Advisor (Fellowship)

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a KDVS Advisor (Fellowship) --- 0 0 0 0
Employee Benefits
 2009 - 2010 2010 - 2011 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 53,968 53,978 53,978 53,978
b Total Career 0 0 0 0 0
Total General Assistance 0 53,968 53,978 53,978 53,978
Employee Benefits Casual (a * 0.02790) 0 1,506 1,506 1,506 1,506
Employee Benefits Career (b * 0.34000) 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 0 1,506 1,506 1,506 1,506