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PEDC Board Meeting Minutes <br />July 21, 2016 <br />Page 4 of 6 <br />Acct # <br />Account Name <br />BUDGET 2016 -2017 <br />PERSONNEL <br />0101 <br />Salaries & Wages <br />139,200.00 <br />0102 <br />Social Security/Medicare 6.2 %/1.45% <br />10,650.00 <br />0103 <br />Retirement <br />10,800.00 <br />0104 <br />Insurance Benefits: <br />12,000.00 <br />0105 <br />Workers Comp. Ins. .44% <br />526.00 <br />TOTAL PERSONNEL EXPENSES <br />173 176.00 <br />ADMINISTRATION <br />0201 <br />Office Supplies <br />5,500.00 <br />0202 <br />Postage <br />500.00 <br />0301 <br />Telephone/Communication <br />3,000.00 <br />0302 <br />Car Allowance <br />10,000.00 <br />0303 <br />Insurance & Bonds <br />2,500.00 <br />0304 <br />Moving Expenses <br />- <br />0306 <br />Travel Expenses <br />10,000.00 <br />0308 <br />Utilities <br />12,000.00 <br />0310 <br />Miscellaneous <br />1,000.00 <br />0311 <br />Association Memberships <br />3,500.00 <br />0314 <br />Staff Training <br />3,000.00 <br />0348 <br />Depot Operations <br />15,000.00 <br />0355 <br />Contract Labor RPM Staffing) <br />36,400.00 <br />0357 <br />Contract Services - Legal Fees <br />10,000.00 <br />0402 <br />Industrial Park Maintenance <br />14,000.00 <br />0605 <br />Auditing Services <br />8,000.00 <br />1002 <br />Machinery, Tools & Equipment <br />5,000.00 <br />TOTAL ADMINISTRATION <br />139 400.00 <br />MARKETING AND PROMOTION <br />Secure Jobs /Retention/Bus.Retention & Expansion <br />5,000.00 <br />Lamar County Days 2017 <br />7,000.00 <br />Marketing Airport as Industrial Site <br />10,000.00 <br />Speculative Building Marketing 2305 NW Loop 286 <br />5,000.00 <br />Industry Attraction Video <br />10,000.00 <br />Marketing and Promotion <br />75,000.00 <br />0315 <br />TOTAL MARKETING AND PROMOTION <br />112 000.00 <br />TOTAL OPERATING EXPENSES <br />424 576.00 <br />JOB TRAINING - DIRECT INCENTIVES -DEBT SERVICE - CAPITAL INCENTIVES <br />JOB TRAINING <br />Campbell's/KC-ACT WorkKe s <br />10,000.00 <br />0047 <br />Bodyguard Training Incentive <br />13,371.00 <br />0060 <br />Results Training Incentive <br />50,000.00 <br />High Demand Job Training Match Grant <br />25,000.00 <br />0318 <br />TOTAL JOB TRAINING <br />98 71.00 <br />DIRECT BUSINESS INCENTIVES <br />0044 <br />Paris Lakes <br />250,000.00 <br />0053 <br />Potters Industries <br />8,000.00 <br />TOTAL DIRECT BUSINESS INCENTIVES <br />258,000.00 <br />