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

Getty Images
October 21, 2014 | NPR · A three-run first inning was all San Francisco needed to top Kansas City and steal home field advantage. They tacked on another four runs anyway to win 7-1.
 

Washington Post/Getty Images
October 21, 2014 | NPR · As editor, Bradlee led the newspaper to national eminence with charm, drive, instinct and, most notably, an epic confrontation with the Nixon White House.
 

AP
October 21, 2014 | NPR · Bradlee was the editor who ushered in the paper’s golden era, overseeing its reporting during the Watergate scandal.
 

Arts & Life

October 21, 2014 | NPR · Amazon has received a fair amount of bad press lately over its long-running dispute with the Hachette publishing house. So Monday’s announcement of a deal with Simon & Schuster took some industry watchers by surprise.
 

St. Martin's Press
October 21, 2014 | NPR · “The Hot Dog Clock” and “The Forever Diaper” are also must-haves. A San Francisco comedy group is once again poking fun at the in-flight catalog SkyMall.
 

Courtesy of Scoop Marketing
October 21, 2014 | NPR · In what may be a last gasp for DVD collections, some of the new box-set releases are aimed at baby boomers and Gen X-ers with favorites like The Wonder Years and Pee-wee’s Playhouse.
 

Music

Courtesy of the artist
October 22, 2014 | WBGO+JAZZ.org · Wallace Roney presents the lost large-ensemble works of Wayne Shorter, originally written for Miles Davis in the 1960s. Plus, music from Detroit native Regina Carter leads things off.
 

Courtesy of the artist
October 21, 2014 | NPR · Will Oldham may guest in this new song from rustic songwriter Doug Paisley, but the star of “Until I Find You” is visual artist Heather Goodchild.
 

Courtesy of the artists
October 21, 2014 | NPR · This week on All Songs Considered: the reunion of a band very dear to our hearts, The Flaming Lips cover Sgt. Pepper’s and selections from NPR Music’s showcase during the CMJ music festival.
 

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