03-A V&CC Budget - Laserfiche WebLink

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