1999-091-PARIS VISITORS AND CONVENTION COUNCIL PROPOSED BUDGET

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Convention Promotion provides assistance to conventions the promotion of Paris to groups for meetings. Current year assistance given: Tx State Coonhunters AACA Central Spring Meet Texas State MG Ragister Texas State Cushman Convention Promo Chaparral Square Dance Convention C 1999-00 Budget Notes ge 2 held in Paris and . . TOTAL.......2 8,000 Arts Allocation in support of the Paris Area Arts Alliance. They use it as matching funds for programing and sub-granting to local arts groups. Professional Association Membership Dues: Red River Valley Tourism Association DFW Regional Film Commission North East Texas Tourism Council Texas Festivals & Events Association Texas Travel Industry Association Texas Assoc. of Convention and Visitor Bureaus Texas Nature Tourism Association Out of town meeting expenses: East Texas Tourism Assoc. meetings $ North East Texas Tourism Council Meetings TTIA Travel Counselors' Fair Texas Travel Summit TACVB Annual Meeting TFEA Annual Conference Red River Valley Tourism Assoc. Meetings DFW Regional Film Commission meetings TOTAL.......2 5,000 100 1,250 125 300 500 500 300 TOTAL.......2 3,075 110 300 600 750 350 900 480 160 TOTAL..............2 3.650 Operating reserve would be available in the event of unexpected promotional opportunities. 3. Staff salary increase represents 5%. ~. FICA/Medicare. 1. DC/WC. 2. Group Insurance/Retirement. 3. Intown travel and meeting cost reimbursement. TOTAL..............2 1.000 TOTAL............. .$29,510 TOTAL..............~ 2.258 TOTAL..............~ 230 TOTAL..............~ 5.578 TOTAL..............~ 2.0r 4 . Office overhead & support. Increase in accordance with the C.P.I. TOTAL. . . . . . .. . . ,'. . . $33 ,572 . .