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<br />'0 <br />'\b <br />r- <br /> <br />e <br /> <br />e <br /> <br />Tourism and Cultural Events (TCE) Budget FY 2005-2006 <br /> <br /> <br />City Contracted <br />Services <br /> <br />The Hispanic Chamber has contracted with the City <br />of San Marcos for a set amount of the 2/7 of the total <br />hotel tax revenues generated. That amount being <br />$60,000.00, which is 7,0% of the projected Hotel <br />Occupancy Tax Revenue for the 2005 - 2006 Fiscal <br />Year. <br /> <br /> 2004-2005 <br />ADMINISTRA nON Explanations <br /> Payroll for a fulltim~ staff to coordinat~, advwis~ and <br />Salari~s $,2000.00 $12,000.00 manage op~rations and programs that prull1ut~ tuurism <br /> and cultural events to the Citv uf San Marcos <br /> $400.00 Paid to President's as pan of benelits package tu <br />Car Allowance $900.00 manage TCE Programs <br /> Sl,500.00 Stale & Federallaxes paid for staff employed by the <br />Pavroll Taxes $1,500.00 Hispanic Chamber 10 manage TCE ProJ!.rams <br />Medical Insurance Allobnent $333.32 Medical allounem paid to fulltime employee to manage <br /> $1,500.00 TCE Programs <br /> $0 Part of benefits package paid to President/CEO, chief <br />Retirement Contribution $400.00 oaid emoloyee to manaJ!.e TCE Programs <br />TOTAL Administration Expenses equal 23,72% of the <br />ADMINISTRA nON $16,300.00 $14233.32 28% Prooosed TCE budget <br /> <br />For Internal Purposes Only <br /> <br />Page 1 of 4 of <br />EXHIBIT A <br /> <br />- <br /> <br />- <br /> <br />- <br />