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<br />VCC Proposed 1997-98 BUQ~~t Notes <br />Page 3 <br /> <br />11. UC/WC as required by law. <br /> <br />TOTAL..............l 250 <br /> <br />12. Group Insurance/Retirement. <br /> <br />TOTAL...................I 4.336 <br /> <br />13. Intown travel and meeting cost reimbursement. Increase reflects local <br />membership in Kiwanis and Toastmasters, also reflects increase for local <br />car allowance. <br /> <br />TOTAL...........................i 2;500 <br /> <br />14. Office overhead & support. Increase in accordance with the C.P.I. <br />TOTAL. . . . . . . . . . . . . . $31. 531 <br /> <br />16. Tour de Paris expenses are not expected to exceed income. <br />TOTAL......................... .S11,500 <br /> <br />17. Mailing and telephone costs. 800-number tolls average $115 monthly. <br />TOTAL..............~ 4.200 <br /> <br />18. Printing and supplies to include stationary, envelopes, "Happenings In <br />Paris Calendar." <br /> <br />TOTAL. . . . . . . . . . . . ..l 2. 000 <br /> <br />19. No major equipment/furnishing purchases projected. <br />TOTAL..............l 500 <br /> <br />20. Audit required by city contract. <br /> <br />TOTAL..............l 525 <br /> <br />21. No estimated bank service charges projected. <br /> <br />22. Assistance with long term building maintenance above that which is <br />included in the overhead; i.e., parking lot repair, entry way repair, <br />termite extermination. This does not represent 1/3 of the estimated cost <br />of repairs although the City holds title to 1/3 of the building. <br />TOTAL..............l 1.000 <br /> <br />23. The Administrative Reserve would be available in the event of unexpected <br />administrative needs. <br /> <br />TOTAL. . . . . . . . . . . . ..l 1.000 <br /> <br />24. Attached is the Proposed Budget for the Civic Center reflecting the <br />spending of this line item as approved by the civic Center Governing <br />Board. <br /> <br />TOTAL......................... .S92,143, <br />