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Fy 2012 budget presentation

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Transcript

  • 1.
  • 2. Our Agenda
    Welcome
    2012 Budget Presentation
    Grand Center Update
    Grand Center Discussion
    Walking Tour
  • 3. FY 2012 Budget Presentation
    May 20, 2011
  • 4. FY 2011 Highlights
    Local Programming Investment
    Digital Media
    Corporate Sponsorship Growth
    Major Giving Revenue Focus
    Special Events Revenue
    Grand Center Planning
  • 5. Budget Trends
  • 6. Our Focus for FY 2012
    Relocate to Grand Center
    Talent Retention
    Weekend News Presence
    Expand Reporting Capacity
    Refine Platform Strategy
  • 7. FY 2012 Revenues
  • 8. FY 2012 Expenses
  • 9. FY 2012 Expenses
  • 10. FY 2012 Budget Priorities
    RELOCATE TO GRAND CENTER
    Capital Investments: Equipment & Office Furniture
    Staffing – IT and Building Operations
    Building Operational Costs (3 months)
    Capital Campaign
    TALENT RETENTION
    Salary Equity
    Increased Training Opportunities
    New State of the Art Facility
  • 11. FY 2012 Budget Priorities
    LOCAL PROGRAMMING INVESTMENTS
    Weekend News Presence
    Expanded Reporting Capacity
    Refining Local Programs
    PLATFORM STRATEGY
    Mobile App(s)
    Build Sponsorship Portfolio
    Marketing & Special Events Focus
  • 12. Grand Center Update
    THE BUILDING
    Timeline
    Architectural Plan
    Fundraising & Building Cost
    OPERATIONAL DETAILS
    Parking & Security
    Human Resources
    Business Office
  • 13. Grand Center Discussion
    Small Group Questions
    What are your biggest concerns – personally -- about the move to Grand Center?
    What challenges will the station face in moving to Grand Center?
    What are the opportunities that come with moving to Grand Center?
  • 14. FY 2012 Budget Presentation
    May 20, 2011