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<br />216 <br /> <br />Ad Agency ees <br />Development and production of promotlunal <br />programs for T.V. commercials, magazine <br />ads, and brochures. <br /> <br />217 <br /> <br />Promotional Items <br />Purchases of maps, brochures, I itterbags, <br />bumperstickers, lapel pins and other hand- <br />outs or sale items. <br /> <br />218 <br /> <br />Travel Writers/Agents <br />Hosting travel writers and editors. <br /> <br />220 <br /> <br />Major Media and T.V. Promotion <br />Spring and Fall promotional television <br />commercials and activities as approved and <br />scheduled by the Council. Newspaper, <br />magazine, and other printer advertising <br />expen5es. <br /> <br />221 <br /> <br />Bank Loan Repayment <br />Payment of bank loan principal and interest <br />borrowed to pay promotional expenses in <br />the interum of Tourist Development funds. <br /> <br />222 <br /> <br />Hispanic Projects <br />Funding for Hispanic projects as approved by <br />the Tourist Development Council. <br /> <br />223 <br /> <br />Contingency Balance <br /> <br />TOTAL <br /> <br />3,000.00 <br /> <br />4,500.00 <br /> <br />2,000.00 <br /> <br />47,275.00 <br /> <br />15,000.00 <br /> <br />20,000.00 <br /> <br />$ <br /> <br />147,000.00 <br />