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<br />5. Arts Allocation in support of the Paris Area Arts Alliance and the Paris Municipal Band. <br />TOTAL. . . . . . . . . . . . . . $20,000 <br /> <br />6. Professional Association Members Dues in Texas Association of Convention and Visitor Bureaus, <br />Texas Travel Industry Association, Texas Hotel/Motel Association, Red River Valley Tourism <br />Association, Northeast Texas Tourism Association, Dallas/Fort Worth Regional Tourism Council <br />TOTAL. . . . . . . . . .. . . . . .. $2,395 <br />Down slightly from $3,400 after eliminating membership in the Texas Hotel Motel Association, who has been a <br />strong advocate for a legal expenditure of the HOT. <br /> <br />7. Out of town Meeting Expenses. Regional Meetings only <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $1,000 <br />Down from $5,000 to eliminate attendance at all state travel functions to include the Texas State Travel <br />Counselors Fair, Texas Travel Industry's Annual Summit, Texas Association of Convention and Visitor <br />Bureaus. Our heavy association with these groups compliments our marketing strategy and provides us access <br />to and exposure from state magazine editors, film crews, state meeting decision makers. <br /> <br />" <br />8. Operating Reserve would be available in the event of unexpected promotional opportunities. <br />TOT AL . . . . . . . . . . . . . . . . . $0 <br /> <br />This line item is down from $3,000. <br /> <br />9. Staff salary. <br /> <br />TOTAL.. ........... .. $38,587 <br /> <br />Reflected is a 5% increase in salary. <br /> <br />10. FICA <br /> <br />TOTAL. . . . . . . . . . . . . . .. $2,952 <br /> <br />11. Unemployment Tax/Workers Compensation <br /> <br />TOTAL ................ .$398 <br /> <br />12. Group Insurance/Retirement. <br /> <br />TOTAL. . . . . . . . .. . . . . . . .$7,884 <br /> <br />13. Auto allowance/lntown Expenses. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,200 <br /> <br />14. Office Overhead and support. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $37,398 <br /> <br />15. Tour de Paris expenses are generally off set by registration fees of participants. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $12,000 <br /> <br />16. Communications. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $7,000 <br /> <br />17. Printing and supplies. <br /> <br />TOT AL . . . . . . . . . . . . . . . . . $2,000 <br />