Res 2005-156 - Laserfiche WebLink

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Funds allocated for temporary administrative services for TCE Contracted Services 5600.00 0 evenlS hosted or participated in by the Hispanic Chamber Ihroughout the year to manage TCE Printing 0 This line item will not be included in future budgets Program DeveloDment 0 This line item will not be included in future budgets Miscellaneous 0 This line item will not be included in future budgels Newsletter 0 This line item will not be included in future budgelS Total Programming Expenses for TCE Programs totals 61.95% PROGRAMMING $26,449.00 537166.65 61.95% of the total ICE budget Tourism and Cultural Events (TCE) Budget FY 2005-2006 RECAP - The Hispanic Chamber has contracted with the City of City Contracted San Marcos for 7% of the total hOlel tax revenues of the Services $58,929.00 $60,000.32 100% projected Holel Occupancy Tax Revenue for the 2005 - 2006 Fiscal Year. Administration Expenses equal 23 72% of the Proposed TeE ADMINISTRATION $16,300.00 514,233.32 23.75% budget Total Operational Expenses for TCE Programs totals OPERATIONS $16,180.00 $8,600.35 14.33% 14.33% of the tolal TCE budget, of operational expenses. Total Programming Expenses for TCE Programs totals 61.95% PROGRAMMING $26,449.00 $37,166.65 61.95% of the total ICE budget The TCE contract with the City of San Marcos is for 7% of the projected hotel tax revenues for the FY 2005 - TOT AL EXPENSES $58,929.00 $60,000.32 100% 2006. e Page 4 of 4 of EXHIBIT A - For Internal Purposes Only - - 4