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

Reuters /Landov
December 17, 2014 | NPR · Havana freed Gross, who spent five years in a Cuban prison, as a humanitarian gesture. The former USAID contractor said he hoped the U.S. and Cuba move past their “mutually belligerent” policies.
 

The White House
December 17, 2014 | NPR · It was a phone call that preceded a plan to normalize diplomatic relations between historical foes.
 

AP
December 17, 2014 | NPR · The stalemate has outlasted 10 U.S. presidents, a failed invasion, a nuclear crisis and countless boatloads of Cuban asylum seekers. All that changed on Wednesday.
 

Arts & Life

December 17, 2014 | NPR · In Gay Berlin, Robert Beachy describes the rise of a gay subculture in the 1920s and ’30s, how it contributed to our understanding of gay identity and how it was eradicated by the Nazis.
 

Daniella Cheslow for NPR
December 17, 2014 | NPR · Some Christians in Israel and the West Bank celebrate Eid el-Burbara on Dec. 17. The feast honors St. Barbara, an early convert to Christianity whose story is echoed in the Rapunzel tale.
 

Vice
December 17, 2014 | NPR · “Nonna Marijuana’s Italian Feast” is the first episode of a Web series exploring pot cuisine. It features a charming 91-year-old grandmother who cooks cannabis Italian food infused with love.
 

Music

Courtesy of the artists
December 17, 2014 | NPR · The results are in! St. Vincent’s self-titled album was by far the most popular record in our listener poll for the best music of 2014. On this week’s show we count down the Top 25.
 

December 17, 2014 | NPR · Fresh Air rock critic Ken Tucker says Black Messiah is as adventurous as any fan could hope for.
 

Courtesy of the artist
December 17, 2014 | NPR · In Road Dawgs, the members of Future Islands speak candidly about the group’s nearly decade-long career and its new-found success.
 

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