From rwithers at kfcf.org Mon Dec 8 14:59:21 2008 From: rwithers at kfcf.org (Rychard Withers) Date: Mon, 8 Dec 2008 14:59:21 -0800 Subject: [FFCF-Budget] FW: Financial Statements Message-ID: <45CC965F14D143F8953CCCF6D67B5F97@OFFICE> Rychard Withers - Executive Director Fresno Free College Foundation / KFCF-FM PO Box 4364 ? Fresno, CA 93744 (559)233-2221 _____ From: Accounting Department [mailto:sscpa.accounting at gmail.com] Sent: Monday, December 08, 2008 1:52 PM To: Rych Subject: Financial Statements Hi Rych, Here are your Financial Statements as of 08/31/08. Let us know if you have any questions. Thanks, Christine Nathan -- Sharmayne Sikora, CPA Certified Public Accountant 3100 Willow, Suite 110 Clovis, CA 93612 (559) 291-2700 (559) 291-3455 Fax -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: not available Type: image/gif Size: 1827 bytes Desc: not available URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: Financial Statements 08.31.08.xls Type: application/vnd.ms-excel Size: 126464 bytes Desc: not available URL: From socialjustice at sti.net Mon Dec 8 19:15:20 2008 From: socialjustice at sti.net (Vickie Fouts) Date: Mon, 8 Dec 2008 19:15:20 -0800 Subject: [FFCF-Budget] FW: Financial Statements In-Reply-To: <45CC965F14D143F8953CCCF6D67B5F97@OFFICE> Message-ID: <5C6B40A0C2124F6FB6A4807C6501CB60@Fouts> It looks like the full report is here. You just have to use the arrows at the bottom left to get the rest of the reports and the letter, etc. Vickie -----Original Message----- From: budget-bounces at kfcf.org [mailto:budget-bounces at kfcf.org] On Behalf Of Rychard Withers Sent: Monday, December 08, 2008 2:59 PM To: budget at kfcf.org Subject: [FFCF-Budget] FW: Financial Statements Rychard Withers - Executive Director Fresno Free College Foundation / KFCF-FM PO Box 4364 ? Fresno, CA 93744 (559)233-2221 _____ From: Accounting Department [mailto:sscpa.accounting at gmail.com] Sent: Monday, December 08, 2008 1:52 PM To: Rych Subject: Financial Statements Hi Rych, Here are your Financial Statements as of 08/31/08. Let us know if you have any questions. Thanks, Christine Nathan -- Sharmayne Sikora, CPA Certified Public Accountant 3100 Willow, Suite 110 Clovis, CA 93612 (559) 291-2700 (559) 291-3455 Fax -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: not available Type: image/gif Size: 1827 bytes Desc: not available URL: From socialjustice at sti.net Wed Dec 10 15:43:58 2008 From: socialjustice at sti.net (Vickie Fouts) Date: Wed, 10 Dec 2008 15:43:58 -0800 Subject: [FFCF-Budget] Spending Approval Proposal Message-ID: <2205234913394BCA85E384196AAD2543@Fouts> Attached is a copy of the spending approval proposal. Let me know if you have any suggestions or corrections. Thanks. Vickie -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: Spending Approval Proposal 12-16-08.doc Type: application/msword Size: 27648 bytes Desc: not available URL: From socialjustice at sti.net Wed Dec 10 16:52:49 2008 From: socialjustice at sti.net (Vickie Fouts) Date: Wed, 10 Dec 2008 16:52:49 -0800 Subject: [FFCF-Budget] Budget Committee Report Message-ID: Here is a draft of the current budget committee report. Let me know if you have any additions, changes or corrections. Thanks. Vickie -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 12-8-08 Budget Committee Report.doc Type: application/msword Size: 29696 bytes Desc: not available URL: From socialjustice at sti.net Thu Dec 11 13:23:33 2008 From: socialjustice at sti.net (Vickie Fouts) Date: Thu, 11 Dec 2008 13:23:33 -0800 Subject: [FFCF-Budget] FFCF Budget Message-ID: I was looking over previous budget committee reports and had a thought. Our current budget has down $40,000 for equipment because that included an estimate of $30,000 for the new station board. Now we find it will be more like $10,000. This original estimate helped put us $63,000 more in expenses over estimated income, among other things. I ask all of this because I am wondering if we should issue a revised budget this month or next. Let me know what you think about all of this. Also, regarding the new station board - I would assume this is coming out of the donation Fran made for capital expenses only. Would that be right? Vickie -------------- next part -------------- An HTML attachment was scrubbed... URL: From rwithers at kfcf.org Thu Dec 11 14:19:55 2008 From: rwithers at kfcf.org (Rychard Withers) Date: Thu, 11 Dec 2008 14:19:55 -0800 Subject: [FFCF-Budget] FFCF Budget In-Reply-To: References: Message-ID: <21D4954FB0274CE4BEA36D24B64B6BBF@OFFICE> There are two parts to the studio board replacement. I was looking at planning on putting a second control room in where the audio archiving is happening later. We are starting to get some conflicts for booking studio time, and as we add additional show it will get worse, and when we close the other studio, even worse. Having a second control room will allow us some flexibility. Also, should there be a failure in one studio, we have the other as a backup while the broken one is repaired. So I'd like to keep that in the plan. And if KPFA should go away it will be even more critical. There also will be some costs for wiring and adapters in addition to the board. Logitek is now saying that they expect the board to be delivered in January. The board is coming out of the cap ex from Barry/Fran. I'd like to wait before we rewrite the budget. Rychard Withers - Executive Director Fresno Free College Foundation / KFCF-FM PO Box 4364 ? Fresno, CA 93744 (559)233-2221 _____ From: budget-bounces at kfcf.org [mailto:budget-bounces at kfcf.org] On Behalf Of Vickie Fouts Sent: Thursday, December 11, 2008 1:24 PM To: budget at kfcf.org Subject: [FFCF-Budget] FFCF Budget I was looking over previous budget committee reports and had a thought. Our current budget has down $40,000 for equipment because that included an estimate of $30,000 for the new station board. Now we find it will be more like $10,000. This original estimate helped put us $63,000 more in expenses over estimated income, among other things. I ask all of this because I am wondering if we should issue a revised budget this month or next. Let me know what you think about all of this. Also, regarding the new station board - I would assume this is coming out of the donation Fran made for capital expenses only. Would that be right? Vickie -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: not available Type: image/gif Size: 1827 bytes Desc: not available URL: From socialjustice at sti.net Thu Dec 11 16:53:14 2008 From: socialjustice at sti.net (Vickie Fouts) Date: Thu, 11 Dec 2008 16:53:14 -0800 Subject: [FFCF-Budget] Annaul Report Message-ID: <5189BD2631F043FE993E8457EC3ECA7D@Fouts> Rych, Can you send the annual report out to the full board on Friday so they have time to study it over the weekend and before our meeting on Tuesday? Thanks. In Peace & Freedom, Vickie Cautious, careful people, always casting about to preserve their reputation and social standing, never can bring about a reform. Those who are really in earnest must be willing to be anything or nothing in the world's estimation, and publicly and privately, in season and out, avow their sympathy with despised and persecuted ideas and their advocates, and bear the consequences. - Susan B. Anthony (1820-1906) -------------- next part -------------- An HTML attachment was scrubbed... URL: From socialjustice at sti.net Fri Dec 12 13:32:30 2008 From: socialjustice at sti.net (Vickie Fouts) Date: Fri, 12 Dec 2008 13:32:30 -0800 Subject: [FFCF-Budget] Budget report & proposal Message-ID: If you have any questions on the budget committee report and proposal I sent you earlier please let me know by 5 tonight so I can get them to Sue. Thanks. Vickie -------------- next part -------------- An HTML attachment was scrubbed... URL: