The document presents the FY 2012 budget for a media organization. Key points include relocating to the Grand Center arts district, retaining talent through salary increases and better facilities, expanding local news coverage on weekends, and developing new digital platforms and fundraising efforts. The budget priorities funding relocation costs, new equipment, and operational expenses for the first three months in the new building. An update on the building plans and operational details is also provided, along with a discussion on opportunities and challenges of the move to Grand Center.

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