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Pasadena Community Access Corporation

Pasadena Community Access Corporation. Pasadena Community Access Corporation. FY 2013 Sources and Uses. FY 2013 Sources: By Fund Franchise Fees - $408,000 Service Contracts - $346,000 Production and Other - $15,000 FY 2013 Uses: Appropriations category all funds c ombined

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Pasadena Community Access Corporation

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  1. Pasadena Community Access Corporation

  2. Pasadena Community Access Corporation FY 2013 Sources and Uses • FY 2013 Sources: • By Fund • Franchise Fees - $408,000 • Service Contracts - $346,000 • Production and Other - $15,000 • FY 2013 Uses: • Appropriations category all funds combined • Personnel - $604.000 • Services/Supplies - $116,000 • Lease - $99,600

  3. Pasadena Community Access Corporation Budget History By Division or Major Budget Area

  4. Pasadena Community Access Corporation FY 2013 Key Issues and Strategies • Key Issues • Enhancement of public engagement • Advancement of access to technology training and tools • Organizational capacity building • Streamline operational efficiencies • Addressing specific media-related needs

  5. Pasadena Community Access Corporation FY 2013 Key Issues and Strategies • Strategies • Develop customer service based infrastructure consistent with organizational goals • Rebuild technological foundation for studio and distribution • Pursue options for increase in to allow for enhanced services • Strengthening skills and competencies of current staff and community producers

  6. Pasadena Community Access Corporation FY 2013 Key Issues and Strategies • Strategies • Increase awareness of and access to available services A Community Media Institution providing non-commercial media assistance

  7. Pasadena Community Access Corporation Significant Changes From FY 2012 Budget • Franchise Fees • Loss in revenue from Charter offset to some extent by increase in revenue from AT&T • Facility considerations - Lease • Anticipated increase in lease costs due to relocation or redesign of current location • Personnel • 1 FTE office manager • Personnel reorganization

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