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5. Arts Allocation in support of the Paris Area Arts Alliance and the Paris Municipal Band. <br />TOTAL . . . . . . . . . . . . . . . . $20,000 <br />6. Professional Association Members Dues in Texas Association of Convention and Visitor Bureaus, <br />DFW Regional Film Commission, Texas Travel Industry Association, Texas HoteUMotel <br />Association, Red River Valley Tourism Association, Northeast Texas Tourism Association, Friends <br />of the Maxey House, Annual Card Fees <br />TOTAL . . . . . . . . . . . . . . . . . $3,400 <br />7. Out of town Meeting Expenses: <br />TACVB Annual Meeting, TTIA Summit, TTIA Unity Dinner, Texas Travel Counselors Fair, TxDOT <br />Highway Appearance, Regional Meetings <br />TOTAL . . . . . . . . . . . . . . . . . $5,000 <br />8. Operating Reserve would be available in the event of unexpected promotional opportunities. <br />TOTAL . . . . . . . . . . . . . . . . . $3,000 <br />9. Staff salary. <br />TOTAL . . . . . . . . . . . $36,750 <br />10. FICA <br />11. Unemployment Tax <br />12. Workers Compensation <br />TOTAL . . . . . . . . . . . . . . . . . $2,811 <br />TOTAL .................$80 <br />TOTAL . . . . . . . . . . . . . . . . $179 <br />13. Group & Life Insurance. <br />14. Retirement. <br />TOTAL . . . . . . . . . . . . . . . $5,113 <br />TOTAL . . . . . . . . . . . . . . $1,838 <br />15. Intown travel and meeting cost reimbursement. <br />16. Office Overhead and support. Increase of 3% <br />TOTAL . . . . . . . . . . . . . . . . $2,000 <br />TOTAL . . . . . . . . . . . . . . . . $37,398 <br />17. Tour de Paris expenses are generally off set by registration fees of participants. <br />18. Mailing and telephone costs. <br />TOTAL . . . . . . . . . . . . . . . . $12,000 <br />TOTAL . . . . . . . . . . . . . . . . $7,500 <br />19. Printing and supplies to include stationary, envelopes, "Happenings In Paris" Calendars. <br />TOTAL . . . . . . . . . . . . . . . . $5,000 <br />