KDVS

2011 - 2012

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041481
Charts
-4.17% 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 93,200 93,950 93,250 94,770 94,830
Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
General Assistance / Benefits 55,474 55,484 56,475 56,394 56,394
Administrative / Programmatic 82,193 79,034 79,034 79,034 79,493
Total Expense 137,667 134,518 135,509 135,428 135,887
Reconciliation
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Subsidy 44,467 40,568 42,259 40,658 41,057
Transfers To/From Reserve 0 0 0 0 0
Charts
-0.75% 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
---

0 0 0 1,520 0
11000 General Sponsorship

On-air underwriting: Action Broadcast Service

 		20,000 20,000 20,000 20,000 21,580
11300 Fundraiser Income

Annual On-air fundraiser; Benefit shows and other

 		60,000 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

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

500 500 500 500 500
14000 Program Guide Advertising

KDViationS

 		500 250 250 250 250
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 Mobile DJ Unit

700 700 1,000 1,000 1,000
15200 KDVS Recordings

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

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

1,000 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 93,200 93,950 93,250 94,770 94,830
Charts
0.0% 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
---

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

1,500 800 800 800 800
31000 Mail

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

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

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

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

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

3,000 3,000 3,000 3,000 3,150
37000 Repair & Maintenance

10,700 9,500 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

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

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

500 500 500 500 500
53500 News Programming

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

100 100 100 100 100
55100 Incentive/Retention

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Copyright Royalties

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

575 575 575 575 475
58000 University of California Radio Network

640 640 640 640 640
59000 Staff Development

0 0 0 0 409
59001 Yolo County Road Fees

0 0 0 0 0
59001 Yolo County Road Fees

0 0 0 0 0
59100 Staff Hospitality

400 0 0 0 0
59200 Conferences/Dues

400 0 820 820 820
59300 Dues

420 820 0 0 0
59500 Record Label

3,000 2,800 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

530 825 825 825 825
71000 Replacement Reserve

9,545 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

3,100 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 82,193 79,034 79,034 79,034 79,493
Charts
-1.79% 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
Computer Technician

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

0 0 2,304 2,304 2,304
a General Manager

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

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

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

2,900 2,900 2,750 2,750 2,750
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere

3,850 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)

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

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

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

1,920 1,920 1,920 1,840 1,840
j Production Director

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

2,640 2,640 2,304 2,304 2,304
l Music Director

2,640 2,640 2,304 2,304 2,304
n Public Relations Director

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

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

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

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

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

2,000 2,750 2,500 2,500 2,500
t Label Director

1,800 1,800 1,500 1,500 1,500
u Label Director

0 0 1,500 1,500 1,500
v Assistant News Director

0 0 1,500 1,500 1,500
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 53,968 53,978 55,750 55,670 55,670
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Computer Technician --- --- 0 0 0 0
--- 6/26/11-6/09/12 3-52
Excluded:
27, 41		 48.00 48 1 2,304
a General Manager 6/12/11-6/09/12 1-52
Excluded:
27, 41		 103.00 50 1 5,150
b Programming Director 6/12/11-6/09/12 1-52 60.00 52 1 3,120
c Programming Director 6/12/11-6/09/12 1-52 60.00 52 1 3,120
d Office Coordinator 6/12/11-6/09/12 1-52
Excluded:
27, 41		 55.00 50 1 2,750
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere 6/12/11-6/09/12 1-52
Excluded:
27, 41		 77.00 50 1 3,850
f Studio Tech(Should not be factored in here because this position is paid from services rendered) 6/12/11-6/09/12 1-52
Excluded:
27, 41		 71.00 50 1 3,550
g Assistant Studio Tech 6/12/11-6/09/12 1-52
Excluded:
27, 41		 45.00 50 1 2,250
h Business Manager (Should not be factored here) 6/12/11-6/09/12 1-52
Excluded:
27, 41		 50.00 50 1 2,500
i Underwriting Team- Commission Pay Only 6/26/11-6/09/12 3-52
Excluded:
7, 13, 27, 41		 40.00 46 1 1,840
j Production Director 6/26/11-6/09/12 3-52
Excluded:
27, 41		 45.00 48 1 2,160
k Music Director 6/26/11-6/09/12 3-52
Excluded:
27, 41		 48.00 48 1 2,304
l Music Director 6/26/11-6/09/12 3-52
Excluded:
27, 41		 48.00 48 1 2,304
n Public Relations Director 6/26/11-6/09/12 3-52
Excluded:
27, 41		 58.00 48 1 2,784
o Design Director 6/26/11-6/09/12 3-52
Excluded:
27, 41		 58.00 48 1 2,784
p News Director 9/18/11-6/09/12 15-52
Excluded:
27-28, 41		 52.00 35 1 1,820
q Public Affairs Director 6/26/11-6/09/12 3-52
Excluded:
27, 41		 50.00 48 1 2,400
r Sports Director 9/18/11-6/09/12 15-52
Excluded:
27-28, 41		 48.00 35 1 1,680
s Events Director 6/12/11-6/09/12 1-52
Excluded:
27, 41		 50.00 50 1 2,500
t Label Director 6/12/11-6/09/12 1-52
Excluded:
27, 41		 30.00 50 1 1,500
u Label Director 6/12/11-6/09/12 1-52
Excluded:
27, 41		 30.00 50 1 1,500
v Assistant News Director 6/12/11-6/09/12 1-52
Excluded:
27, 41		 30.00 50 1 1,500
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 2011 - 2012 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 2011 - 2012 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 2011 - 2012 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 53,968 53,978 55,750 55,670 55,670
b Total Career 0 0 0 0 0
Total General Assistance 53,968 53,978 55,750 55,670 55,670
Employee Benefits Casual (a * 0.01300) 1,506 1,506 725 724 724
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 1,506 1,506 725 724 724