1 Pasadena Community Access Corporation FY 2015 Operating Budget June 9, 2014.

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Presentation transcript:

1 Pasadena Community Access Corporation FY 2015 Operating Budget June 9, 2014

2 Pasadena Community Access Corporation FY 2015 Sources: - $1.115 million  City of Pasadena - $0.835 million  Production & Other - $0.031 million  Service Contracts - $0.019 million  1% PEG Fee Grant Allocation - $0.230 million FY 2015 Uses: - $1.115 million  Personnel - $0.647 million  1 % PEG Fee Grants - $0.230 million  Lease - $0.119 million  Services/Supplies - $0.118 million FY 2015 Sources and Uses

3 Pasadena Community Access Corporation Budget History By Division or Major Budget Area FY 2013 Actual FY 2014 Revised FY 2015 Recommended PCAC$0.820 million$0.830 million$0.885 million 1% PEG Fee$0.493 million$0.250 million$0.230 million Total$1.313 million$1.080 million$1.115 million FTEs16.00

4 Pasadena Community Access Corporation Staffing Increase ● Continue to move staff to a competitive and livable wage Cable Drop Fees Increase ● Charter now requires PCAC to pay for connectivity as they move away from INET. Parking Fund Increase ● Providing parking support for staff and producers Significant Changes From FY 2014 Budget

Key Issues Revenue diversification development Membership Continued growing demand for media coverage Media support for non profit organizations Strategies Pursue revenue generating options that are within the state and local required parameters Increase resources to support membership activities Develop and nurture pool of qualified technical support professionals Increase community outreach and marketing opportunities directed at local non profit organizations 5 FY 2015 Key Issues and Strategies Pasadena Community Access Corporation