Laserfiche WebLink
<br />.:..0.---. ._._____-,---,..._ ..' _...." -.- <br /> <br />6. Professional Association Members Dues in Texas Association of Convention and Visitor Bureaus, <br />Texas Travel Industry Association, Texas Hotel/Mote1 Association, Red River Valley Tourism <br />Association, Northeast Texas Tourism Association, DallaslFort Worth Regional Tourism Council <br />TOTAL. . . . . . . . . . . . . . .. . $2,000 <br /> <br />7. Out of town Meeting Expenses. Regional Meetings only <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $1,500 <br /> <br />8. Operating Reserve would be available in the event of unexpected promotional opportunities. <br />TOTAL. . . . . . . . . . . . . . . . . $0 <br /> <br />9. Staff salary. <br /> <br />TOTAL.. ........... .. $39,367 <br /> <br />Reflected is a 3% increase in salary. <br /> <br />10. FICA <br /> <br />TOTAL. . . . . . . . . . . . . . .. $3,012 <br /> <br />11. Unemployment TaxIW orkers Compensation <br /> <br />TOTAL ... . . . . .. . . .. . . ..$ 565 <br /> <br />12. Group InsurancelRetirement. <br /> <br />TOTAL. . . . . . . . . . . . . . . . .$8,333 <br /> <br />13. Auto allowancelIntown Expenses. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $1,700 <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. . . . . . . . . . . . . . . . . $6,000 <br /> <br />17. Printing and supplies. <br /> <br />TOTAL. . . . . . . . . . . . . . . . . $1,500 <br /> <br />18. Equipment and furnishings. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />19. Audit required by city contract. <br /> <br />TOTAL................ $ 800 <br /> <br />20. Building Maintenance. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br /> <br />21. Administrative Reserve. <br /> <br />TOTAL. . . . . . . . . . . . . . . . $0 <br />