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<br />~_..., ---- ~._.._...-... <br /> <br />6. Professional Association Members Dues in Texas Association of Convention an Visitor Bureaus, <br />Texas Travel Industry Association, Texas HotellMotel Association, Red River alley Tourism <br />Association, Northeast Texas Tourism Association, Dallas/Fort Worth Regional Tourism Council <br />TOTAL.. . ... .......... $2,000 <br /> <br />7. Out of town Meeting Expenses. <br /> <br />Regional Meetings only <br /> <br />TOTAL...... ..........$1,500 <br /> <br />8. Operating Reserve would be available in the event of unexpected promotional 0 portunities. <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 allowance/Intown 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 />