Budget

ACCOUNT TITLE FY2012 – 13 BUDGET
Other Fees
0
Annual Fund
0
KRCC Contributions -
Business
29,500
KRCC Contributions -
Members
700,000
Underwriting Revenue
- Cash
400,000
Underwriting Rev-Gift
Certificates
37,000
Underwriting Revenue
- Trade
208,400
Federal Grants
136,694
Ticket Revenue
0
Miscellaneous Revenue
24,000
1,535,594
Visiting Faculty
0
FT Exempt Salaries
240,782
Part-time
Administrator Salary
36,593
FT Non-Exempt
Salaries
103,255
Overtime
Premium/Extra Hours
1,000
Temporary or On-Call
Hourly
45,000
Commissions
46,000
Student Salaries
1,000
Faculty/Staff Other
Compensation
3,200
Vacation Buy-back
0
476,830
Retirement
Contributions
28,174
Emeriti Contribution
4,190
Employee Health
Insurance
65,300
Employee Dental
Insurance
3,810
Employee Basic Life
Insurance
970
Employee Accidental
Death/Dismem
89
Employee Assistance
Program
320
Cell Phone Allowance
1,800
FICA
35,025
139,678
616,508
Instructional
Supplies
0
Theatrical Supplies
0
Office Supplies
6,500
Subscriptions
900
CD’s &
Records/Albums
250
Copier/Printer
Supplies
0
Custodial and Laundry
Supplies
0
Uniforms
0
Other Supplies
0
Telephone Charges
0
Employee Personal
Phone Charges
0
Telephone Maintenance
0
Other
Telecommunications Expenses
0
General Printing
& Binding
10,500
Copying
3,370
Photo and Graphic
Expenses
0
Postage
10,200
Shipping &
Express Service
150
Contract Mailing
Services
12,550
Advertising &
Publicity
1,750
Promotional Items
21,200
Professional Fees
59,000
Legal Fees
12,000
Bank Service Charges
13,500
Other Food Service
Costs
0
Official Functions
0
College Entertainment
0
Meals – Non Travel
500
Meeting Refreshments
0
Professional
Development
0
Dues &
Memberships
5,000
Licenses & Fees
23,375
Bad Debt Expense
4,850
KRCC -
Fundraising  Expense – GC
32,805
KRCC – Trade Expense
208,400
KRCC – Programming
Fees
321,075
Unreconciled P-Card
Charges
0
Unreconciled Cash
Advances
0
Software Licensing
Fees
14,000
Office Space Rental
0
Other Space Rental
106,557
Athletic Field Rental
0
Equipment Leases(Cap
& Oper)
0
Small Equipment
leases
0
Equipment Rental
0
Library Periodicals
0
Document Delivery
0
Records and albums
0
Reference Research
Services
0
Library Materials
-Other
0
Credit Card Gas
0
Bulk Gas
0
Transportation Fleet
Charges
2,000
Custodial expense
0
Carpet R&M
0
Window Treatments
R&M
0
Window Cleaning
expense
0
Equipment Maintenance
Services
2,500
Building Maintenance
services
0
Set-up Service
Charges
0
Electricity
0
Heating
0
Trash
0
Water & Sewer
0
Cable TV
1,140
General Utilities
0
Airfare
600
Ground Transportation
100
Mileage
5,500
Lodging
2,600
Meals &
Incidentals
2,500
Conference
Registration Fees
500
Other Travel
50
Computer Equipment
0
Computer
Equipment-Under $5000 Each
3,000
Office Equipment-
Under $5,000 Each
100
Other Equip/Furn.
-Under $5000 EA
0
Broadcasting/Transmission
Eqp
10,000
Radio Studio
Equipment
10,000
Other KRCC Equipment
10,000
Prizes and Awards
0
Moveable Equip -
Furniture
0
Institutional Rent
0
919,022
Transfers
Transfers from
Designated Funds
64
 

News

Reports: FCC Poised For About-Face On Net Neutrality
April 23, 2014 | NPR · According to reports, the FCC is set to approve a system in which Internet service providers offer a faster pipe to American homes to content companies willing to pay for it.
 

AFP/Getty Images
Obama Gets A Taste Of Jiro’s ‘Dream’ Sushi In Name Of Diplomacy
April 23, 2014 | NPR · President Obama stopped by the iconic sushi restaurant featured in a recent documentary. Director David Gelb says eating there is both an amazing and nerve-wracking experience.
Windows Media | MP3 | NPR Player | Add to NPR Player
 

Courtesy of Gilead Sciences
Costly Hepatitis C Pill Shreds Drug Industry Sales Record
April 23, 2014 | NPR · Sovaldi has been found to be remarkably effective in curing most patients with common forms of hepatitis C in a matter of months. But the clinical success comes at a high price.
 

Arts & Life

AP
Why Lupita Nyong’o's ‘People’ Cover Is So Significant
April 23, 2014 | NPR · The Mexican-born Kenyan actress has been lauded for her looks, her impeccable fashion sense, and her humility. Now People says she’s the most beautiful woman in the world.
 

Netflix
On Television, More Transgender Characters Come Into Focus
April 23, 2014 | NPR · Now that it’s more common to see gay characters on TV, is the medium turning to transgender people for fresh stories? NPR’s Neda Ulaby looks at TV’s crop of transgender and “gender fluid” characters.
Windows Media | MP3 | NPR Player | Add to NPR Player
 

Central Press/Hulton Archive/Getty Images
Household Words: Shakespeare’s Enduring Lexicon
April 23, 2014 | NPR · What hath the Bard wrought? A legacy of words and idioms you’ll recognize from pop culture and even your own speech. On the occasion of his 450th birthday, Ask Me Another presents this handy glossary.
 

Music

Mountain Stage
Nellie McKay On Mountain Stage
April 23, 2014 | NPR · The musician skates across styles with ease, channeling cabaret crooners and eccentric singer-songwriters alike. Here, she plays songs from an upcoming project that remains unreleased.
Windows Media
 

Retweeted by @sanverde via Instagram
Unbeliebable: Justin Offends Asian Fans With Shrine Visit
April 23, 2014 | NPR · While visiting Tokyo, the pop star posed for photos in front of the highly controversial Yasukini Shrine, which honors Japanese war criminals.
 

YouTube
For Shakespeare’s 450th Birthday, Here’s An Unusual Tempest
April 23, 2014 | NPR · The Las Vegas production of Shakespeare’s The Tempest features music by Tom Waits and direction by the usually silent magician Teller, who you can hear speak (!) about the production here.
 

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