HomeMy WebLinkAboutSBTV PresentationSeal Beach Cable
Communications Foundation
Proposed Simplified Budget
For Fiscal Year 2025-26
April 21, 2025
Proposed Annual Operational
Budget includes a PEG
Manager
Good Budget vs.Better Budget vs. Best Budget
PEG Manager
Costs: $30,812
Labor Costs=
$55,680
Non-Labor
Costs=$23,508
TOTAL: $110,000
PEG Manager
Costs= $85, 812
Labor Costs=
$55,680
Non Labor Costs=
$23,508
TOTAL= $165,000
PEG Manager Costs=
$40,812
Labor Costs=
$55,680
Non Labor Costs=
$23,508
TOTAL= $120,000
Good
●Government
Meeting
Coverage
●Digital Media
Better
●Government
Meeting
Coverage
●Digital Media
●Editing
●Teach Classes
●Oversees Studio
Shoots
●Oversee Truck
Shoots
Best
●Government
Meeting Coverage
●Digital Media
●Editing
●Teach Classes
●Oversees Studio
Shoots
●Fundraising
●Social Media
●Community
Outreach
Scenario PEG Manager Responsibilities
Labor Costs
-PEG Manager
-Zaida Davis
-Matt Hoban
-Tim Stansbury
Labor Costs
Per agreement with the board
$30/hour for Matt Hoban, Zaida
Davis and Tim Stansbury
Non-Labor Costs
-Tax Accountant -Non
Profit Filing
-Office Supplies -Playback Server
-Postage/Shipping -Payroll Service
-Telephone -Mobile Studio
-Internet -Insurance
--Cable Drops
-Memberships
Matt Hoban Responsibilities
-Chief Engineer and IT Expert
-Director of City Meetings and Staffing
-Studio supervisor during studio shoots to verify proper
operation of equipment
-Location Camera Operator
-Video Editor
-Attends SBCCF board meetings & delivers report status on
equipment
-Make recommendations on equipment repair & acquisitions
Zaida Davis Responsibilities
-Administrative Assistant/ Programmer
-Budgeting for Government Meeting Coverage, Tax Preparation,
Office Supplies, Shipping, Internet, Phone, Cable Drops,
Memberships, Insurance, Non-profit filing, Public Access
Services, Production Equipment, Payroll Service, & Mobile
Studio
-Programming Playback System for city channel and streaming
services
-Attends SBCCF board meetings, records & Dictates meeting
minutes, provides expense reports, and creates agenda
Tim Stansbury Responsibilities
-City Council Crew
-Producer, Director, and Editor
-Camera Operator
Questions?
Thank you!
Contact us:
Seal Beach Cable Communications Foundation
201 8th Street Ste. 200
Seal Beach, CA 90740
sealbeachtv@gmail.com