KDVS

2019 - 2020

Previous Years
Things To Do
Prepared By
  • Jacob Engel
Budget No.
  • 8041481
Charts
6.69% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Income 90,200 91,200 96,500 96,500 96,500
Expenses
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
General Assistance / Benefits 37,997 43,740 44,327 44,327 44,327
Administrative / Programmatic 75,066 81,174 83,632 83,632 83,632
Total Expense 113,063 124,914 127,959 127,959 127,959
Reconciliation
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Subsidy 22,863 33,714 31,459 31,459 31,459
Transfers To/From Reserve 0 0 0 0 0
Charts
5.81% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
---

0 0 0 0 0
11000 General Sponsorship

12,000 12,000 15,000 15,000 15,000
11300 Fundraiser Income

71,500 71,500 71,500 71,500 71,500
11500 Project Income

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

0 0 0 0 0
12000 Sports Sponsorship

9,000 10,000 10,000 10,000 10,000
13000 Sports Playoff Contingency Sponsorship

0 0 0 0 0
14000 Program Guide Advertising

0 0 300 300 300
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 Mobile DJ Unit

500 500 1,000 1,000 1,000
15200 KDVS Recordings

0 0 0 0 0
15500 In-Studio Recording

0 0 0 0 0
16000 T-Shirt Sales

800 800 800 800 800
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)

-3,600 -3,600 -3,600 -3,600 -3,600
19000 Over and Short

0 0 0 0 0
20000 Grant Income

0 0 1,500 1,500 1,500
Total Income 90,200 91,200 96,500 96,500 96,500
Charts
-3.03% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
21000 Common Goods Assessment

621 582 582 582 582
30000 Copying & Printing

350 350 300 300 300
31000 Mail

1,600 1,600 1,500 1,500 1,500
32000 Office Supplies

356 450 400 400 400
33000 Transportation

3,500 3,500 3,000 3,000 3,000
34000 Telephone Equipment

0 97 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

1,500 1,500 1,500 1,500 1,500
37000 Repair & Maintenance

3,500 3,500 3,000 3,000 3,000
38000 Room Reservations

464 420 275 275 275
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

13,500 13,500 13,500 13,500 13,500
52000 Publicity

8,500 8,500 8,500 8,500 8,500
53300 Playoff Contingency/Sports

0 0 0 0 0
53500 News Programming

3,500 3,500 2,000 2,000 2,000
54000 Production Media

100 100 0 0 0
55100 Incentive/Retention

0 0 0 0 0
55555 Dot2Dot Retail for Sale

0 0 0 0 0
56000 Copyright Royalties

1,100 1,100 1,100 1,100 1,100
57000 Journal Subscriptions

0 0 0 0 0
58000 University of California Radio Network

0 0 0 0 0
59000 Staff Development

100 100 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 0 0 0 0
59200 Conferences/Dues

0 0 0 0 0
59300 Dues

0 0 0 0 0
59500 Record Label

0 0 0 0 0
59600 Tower Lease

10,800 16,800 22,500 22,500 22,500
59700 Tower Site Internet

1,705 1,705 1,705 1,705 1,705
59800 Tower Site Utilities

12,000 12,000 12,000 12,000 12,000
59900 Landfill Access

1,200 1,200 1,200 1,200 1,200
70000 Allowance for Uncollectables

600 600 500 500 500
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

161 161 161 161 161
90000 Admin Recharge

6,909 6,909 6,909 6,909 6,909
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

3,000 3,000 3,000 3,000 3,000
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 Computer Software

0 0 0 0 0
Total Expenses 75,066 81,174 83,632 83,632 83,632
Charts
-1.34% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Computer Technician

0 0 0 0 0
---

0 0 0 0 0
a General Manager

5,909 6,647 7,478 7,478 7,478
b Programming Director

4,423 4,975 5,597 5,597 5,597
c Programming Director

4,423 4,975 5,597 5,597 5,597
d Office Coordinator

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

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

0 0 0 0 0
g Assistant Studio Tech

0 0 0 0 0
h Business Manager (Should not be factored here)

0 0 0 0 0
i Underwriting Team- Commission Pay Only

0 0 0 0 0
j Production Director

0 0 0 0 0
k Music Director

3,488 3,924 4,414 4,414 4,414
l Music Director

0 0 0 0 0
n Public Relations Director

3,834 4,313 4,852 4,852 4,852
o Design Director

3,834 4,313 4,852 4,852 4,852
p News Director

2,342 2,635 2,964 2,964 2,964
q Public Affairs Director

3,804 4,279 0 0 0
r Sports Director

1,767 2,516 2,831 2,831 2,831
s Events Director

3,611 0 0 0 0
t Label Director

0 0 0 0 0
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 4,063 4,551 4,551 4,551
y Underwriting Director

0 0 0 0 0
Total Stipend 37,435 42,640 43,136 43,136 43,136
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Computer Technician --- --- 0 0 0 0
--- --- --- 0 0 0 0
a General Manager --- 1-52 143.81 52 1 7,478
b Programming Director --- 1-52 107.64 52 1 5,597
c Programming Director --- 1-52 107.64 52 1 5,597
d Office Coordinator --- --- 0 0 0 0
e Chief Engineer (Should not be factored in here because this position is paid out of services rendere --- --- 0 0 0 0
f Studio Tech(Should not be factored in here because this position is paid from services rendered) --- --- 0 0 0 0
g Assistant Studio Tech --- --- 0 0 0 0
h Business Manager (Should not be factored here) --- --- 0 0 0 0
i Underwriting Team- Commission Pay Only --- 0 0 0 0 0
j Production Director --- --- 0 0 0 0
k Music Director --- 1-52
Excluded:
26-28,40		 91.96 48 1 4,414
l Music Director --- --- 0 0 0 0
n Public Relations Director --- 1-52
Excluded:
27, 28, 40		 99.03 49 1 4,852
o Design Director --- 1-52
Excluded:
27, 28, 40		 99.03 49 1 4,852
p News Director --- 1-50
Excluded: 1-12, 26-28, 40		 87.19 34 1 2,964
q Public Affairs Director --- --- 0 0 0 0
r Sports Director --- 1-50
Excluded: 1-12, 26-28, 40		 83.25 34 1 2,831
s Events Director --- --- 0 0 0 0
t Label Director --- --- 0 0 0 0
u Label Director --- --- 0 0 0 0
v Assistant News Director --- --- 0 0 0 0
w Librarian --- --- 0 0 0 0
x Assistant General Manager --- 1-52
Excluded:
27, 28, 40		 92.88 49 1 4,551
y Underwriting Director --- --- 0 0 0 0
Hourly
 2017 - 2018 2018 - 2019 2019 - 2020 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
 2017 - 2018 2018 - 2019 2019 - 2020 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
 2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 37,435 42,640 43,136 43,136 43,136
b Total Career 0 0 0 0 0
Total General Assistance 37,435 42,640 43,136 43,136 43,136
Employee Benefits Casual (a * 0.01900) 562 729 820 820 820
Employee Benefits Career (b * 0.53980) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00639) 0 281 276 276 276
Composite Benefit Rate ((a+b) * 0.00220) 0 90 95 95 95
Total Employee Benefits 562 1,100 1,191 1,191 1,191