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<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=921021522-11122008>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.</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=921021522-11122008></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=921021522-11122008>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. </SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=921021522-11122008>I'd like to wait before we rewrite the
budget.</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=921021522-11122008></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=921021522-11122008></SPAN></FONT> </DIV>
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height=53 src="cid:921021522@11122008-37D7" width=494
v:shapes="_x0000_i1025"><BR></SPAN><SPAN lang=en-us><FONT
face="Arial Narrow">Rychard Withers - Executive Director<BR></FONT></SPAN><FONT
face="Arial Narrow"><SPAN lang=en-us>Fresno Free College Foundation /
KFCF-FM<BR></SPAN><SPAN lang=en-us>PO Box 4364 <SPAN
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size=3>● </FONT></STRONG></SPAN></SPAN></FONT><SPAN lang=en-us><FONT
face="Arial Narrow"> Fresno, CA 93744<BR></FONT></SPAN><SPAN
lang=en-us><FONT face=Arial size=2><FONT face="Arial Narrow"
size=3>(559)233-2221</FONT> </FONT></SPAN></P>
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<FONT face=Tahoma size=2><B>From:</B> budget-bounces@kfcf.org
[mailto:budget-bounces@kfcf.org] <B>On Behalf Of </B>Vickie
Fouts<BR><B>Sent:</B> Thursday, December 11, 2008 1:24 PM<BR><B>To:</B>
budget@kfcf.org<BR><B>Subject:</B> [FFCF-Budget] FFCF
Budget<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=Section1>
<P class=MsoNormal><FONT face=Arial size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: Arial">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.</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: Arial">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. </SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: Arial">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? </SPAN></FONT></P>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: Arial">Vickie</SPAN></FONT></P>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"></SPAN></FONT> </P></DIV></BODY></HTML>