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

AP
September 1, 2014 | KUOW · Amazon has thousands of workers in Germany and many are unhappy that they’re classified as lower-paid logistics workers. The company says they’re well compensated for unskilled labor.
 

 Katherine Streeter for NPR
September 1, 2014 | NPR · When we talk, we focus on the “content” words — the ones that convey information. But the tiny words that tie our sentences together have a lot to say about power and relationships.
 

NPR
September 1, 2014 | NPR · And, author Kwei Quartey adds, “The police may not find you for a little while.” That’s why he chose to set his second Detective Inspector Dawson book in Ghana’s capital.
 

Arts & Life

NPR
September 1, 2014 | NPR · And, author Kwei Quartey adds, “The police may not find you for a little while.” That’s why he chose to set his second Detective Inspector Dawson book in Ghana’s capital.
 

AFP/Getty Images
August 31, 2014 | NPR · In her new novel, Island of a Thousand Mirrors, Sri Lankan-American author Nayomi Munaweera shows the decades-long Sri Lankan civil war from the perspective of two girls who witness the horror.
 

Livestock Marketing Association
August 31, 2014 | NPR · Auctioneering runs in Blaine Lotz’s blood; he says he was “pretty near born in a livestock market.” Now, he’s won the World Livestock Auctioneer Championship — the Super Bowl of auctioneering.
 

Music

Courtesy of the artist
August 31, 2014 | NPR · After a three-year hiatus, the singer’s 14th album is the sound of a once-prolific genius who’s only recently relearned what it’s like to walk on steady footing.
 

Courtesy of the artist
August 31, 2014 | NPR · On his 11th album, the Massive Attack star still showcases a brooding, searching spirit and a cinematic sense of atmosphere. But he also plays around with new facets of his persona.
 

Courtesy of the artist
August 31, 2014 | NPR · Madman shows Rowe mixing his folk and junk-shop rock styles together with new elements: soul, blues, gospel, R&B. The upshot, surprisingly, is his most coherent record yet.
 

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