KDVS

2020 - 2021

Previous Years
Things To Do
Prepared By
  • Emmanuel Fernandez
Budget No.
  • 8041481
Charts
13.12% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 91,200 96,500 96,500 96,500 61,700
Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 43,740 44,327 49,776 45,884 40,125
Administrative / Programmatic 81,174 83,632 74,055 74,055 59,580
Total Expense 124,914 127,959 123,831 119,939 99,705
Reconciliation
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy 33,714 31,459 27,331 23,439 38,005
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
---

0 0 0 0 0
11000 General Sponsorship

12,000 15,000 15,000 15,000 3,500
11300 Fundraiser Income

71,500 71,500 71,500 71,500 50,000
11500 Project Income

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

0 0 0 0 0
12000 Sports Sponsorship

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

0 0 0 0 0
14000 Program Guide Advertising

0 300 300 300 300
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 Mobile DJ Unit

500 1,000 1,000 1,000 0
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 0
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 1,500 1,500 1,500 1,500
Total Income 91,200 96,500 96,500 96,500 61,700
Charts
-11.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

582 582 762 762 762
30000 Copying & Printing

350 300 300 300 0
31000 Mail

1,600 1,500 1,500 1,500 0
32000 Office Supplies

450 400 400 400 0
33000 Transportation

3,500 3,000 1,500 1,500 0
34000 Telephone Equipment

97 0 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 3,000 3,000 3,000 1,000
38000 Room Reservations

420 275 275 275 0
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

13,500 13,500 11,200 11,200 11,200
52000 Publicity

8,500 8,500 8,500 8,500 0
53300 Playoff Contingency/Sports

0 0 0 0 0
53500 News Programming

3,500 2,000 2,052 2,052 2,052
54000 Production Media

100 0 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 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 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

16,800 22,500 26,400 26,400 26,400
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

600 500 500 500 500
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 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

3,000 3,000 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 81,174 83,632 74,055 74,055 59,580
Charts
-12.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Computer Technician

0 0 0 0 0
---

0 0 0 0 0
a General Manager

6,647 7,478 8,413 7,800 7,800
b Programming Director

4,975 5,597 6,297 5,597 5,597
c Programming Director

4,975 5,597 6,297 5,597 0
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

3,924 4,414 4,966 4,414 4,414
l Music Director

0 0 0 0 0
n Public Relations Director

4,313 4,852 5,459 4,852 4,852
o Design Director

4,313 4,852 5,459 4,852 4,852
p News Director

2,635 2,964 0 0 0
q Public Affairs Director

4,279 0 0 0 0
r Sports Director

2,516 2,831 3,184 2,831 2,831
s Events Director

0 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

4,063 4,551 4,551 4,900 4,900
y Underwriting Director

0 0 3,748 3,748 3,748
Total Stipend 42,640 43,136 48,374 44,591 38,994
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Computer Technician --- --- 0 0 0 0
--- --- --- 0 0 0 0
a General Manager --- 1-52 150.00 52 1 7,800
b Programming Director --- 1-52 107.64 52 1 5,597
c Programming Director --- 0 0 0 0 0
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
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 --- --- 0 0 0 0
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		 100.00 49 1 4,900
y Underwriting Director --- 1-52
Excluded: 27, 28, 40		 76.49 49 1 3,748
Hourly
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 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
 2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 42,640 43,136 48,374 44,591 38,994
b Total Career 0 0 0 0 0
Total General Assistance 42,640 43,136 48,374 44,591 38,994
Employee Benefits Casual (a * 0.01900) 729 820 919 847 741
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 281 276 377 348 304
Composite Benefit Rate ((a+b) * 0.00220) 90 95 106 98 86
Total Employee Benefits 1,100 1,191 1,402 1,293 1,131