KDVS

2021 - 2022

Previous Years
Things To Do
Prepared By
  • Emmanuel Fernandez
Budget No.
  • 8041481
Charts
-161.18% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 96,500 61,700 81,800 81,800 81,800
Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 44,327 40,125 105,235 105,164 105,164
Administrative / Programmatic 83,632 59,580 75,826 75,826 75,826
Total Expense 127,959 99,705 181,061 180,990 180,990
Reconciliation
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 31,459 38,005 99,261 99,190 99,190
Transfers To/From Reserve 0 0 0 0 0
Charts
32.58% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
---

0 0 0 0 0
11000 General Sponsorship

15,000 3,500 10,000 10,000 10,000
11300 Fundraiser Income

71,500 50,000 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

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

0 0 0 0 0
14000 Program Guide Advertising

300 300 300 300 300
14100 Dot2Dot Retail Income

0 0 0 0 0
15000 Mobile DJ Unit

1,000 0 0 0 0
15200 KDVS Recordings

0 0 0 0 0
15500 In-Studio Recording

0 0 0 0 0
16000 T-Shirt Sales

800 0 0 0 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 0 0 0
19000 Over and Short

0 0 0 0 0
20000 Grant Income

1,500 1,500 1,500 1,500 1,500
Total Income 96,500 61,700 81,800 81,800 81,800
Charts
-27.27% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
21000 Common Goods Assessment

582 762 762 762 762
30000 Copying & Printing

300 0 0 0 0
31000 Mail

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

400 0 300 300 300
33000 Transportation

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

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment Purchase

1,500 1,500 2,000 2,000 2,000
37000 Repair & Maintenance

3,000 1,000 3,000 3,000 3,000
38000 Room Reservations

275 0 240 240 240
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

13,500 11,200 10,206 10,206 10,206
52000 Publicity

8,500 0 8,000 8,000 8,000
53300 Playoff Contingency/Sports

0 0 0 0 0
53500 News Programming

2,000 2,052 2,052 2,052 2,052
54000 Production Media

0 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

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 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

22,500 26,400 29,600 29,600 29,600
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

500 500 500 500 500
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 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

3,000 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 83,632 59,580 75,826 75,826 75,826
Charts
-162.27% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Computer Technician

0 0 0 0 0
---

0 0 0 0 0
a General Manager

7,478 7,800 2,100 2,100 2,100
b Programming Director

5,597 5,597 11,195 11,195 11,195
c Programming Director

5,597 0 0 0 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

4,414 4,414 4,414 4,414 4,414
l Music Director

0 0 0 0 0
n Public Relations Director

4,852 4,852 4,852 4,852 4,852
o Design Director

4,852 4,852 4,852 4,852 4,852
p News Director

2,964 0 0 0 0
q Public Affairs Director

0 0 0 0 0
r Sports Director

2,831 2,831 2,831 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

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

0 3,748 3,748 3,748 3,748
Total Stipend 43,136 38,994 38,892 38,892 38,892
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
Computer Technician --- --- 0 0 0 0
--- --- --- 0 0 0 0
a General Manager 6/13/2021-9/18/2021 1-14 150.00 14 1 2,100
b Programming Director 6/13/2021-6/11/2022 1-52 107.64 52 2 11,195
c Programming Director --- --- 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 6/13/2021-6/11/2022 1-52, excluded: 26-28, 40 91.96 48 1 4,414
l Music Director --- --- 0 0 0 0
n Public Relations Director 6/13/2021-6/11/2022 1-52, excluded: 27, 28,40 99.03 49 1 4,852
o Design Director 6/13/2021-6/11/2022 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 6/13/2021-6/4/2022 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 6/13/2021-6/11/2022 1-52, excluded: 27, 28,40 100.00 49 1 4,900
y Underwriting Director 6/13/2021-6/11/2022 1-52, excluded: 27, 28,40 76.49 49 1 3,748
Hourly
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa General Manager (Summer/Fall)

0 0 4,133 4,241 4,241
ab General Manager (Winter/Spring)

0 0 7,130 6,952 6,952
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 11,263 11,193 11,193
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa General Manager (Summer/Fall) 9/19/2021-1/1/2022 19.00 14.50 15 1 4,133
ab General Manager (Winter/Spring) 1/2/2022-6/11/2022 19.00 15.50 23 1 6,774
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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a KDVS Advisor (Fellowship)

0 0 35,004 35,004 35,004
Total Career 0 0 35,004 35,004 35,004
Start-End Num. Months Paid Pay Per Month Quantity Total
a KDVS Advisor (Fellowship) 7/1/2021-6/30/2022 12 2,917.00 1 35,004
Employee Benefits
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 43,136 38,994 50,155 50,085 50,085
b Total Career 0 0 35,004 35,004 35,004
Total General Assistance 43,136 38,994 85,159 85,089 85,089
Employee Benefits Casual (a * 0.01900) 820 741 953 952 952
Employee Benefits Career (b * 0.52200) 0 0 18,272 18,272 18,272
General Automotive Employee Liability ((a+b) * 0.00780) 276 304 664 664 664
Composite Benefit Rate ((a+b) * 0.00220) 95 86 187 187 187
Total Employee Benefits 1,191 1,131 20,076 20,075 20,075