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<br /> LULAC, NCLR, USHCÇ, Mexico, etc., this line item <br /> also includes travel expenses incurred for hotel <br /> accommodations and/or transportation including a per <br /> diem for meals <br /> Funds allocated for the maintenance of a professional <br />Web Site $102.15 $1,250.00 $326.66 $400.00 .6% web site that will promote and provide tools, information <br /> and links significant to minority business owners, <br /> including purchase of upgrade materials and internet <br /> service provider <br />Ribbon Cutting $884.67 $600.00 $89.25 $0.00 0 This line item will not be included in future budgets <br />Travel $986.36 $2,500.00 $445.76 $0.00 0 This line item will not be included in future budgets <br />Luncheon & Mixers $595.90 $0.00 $312.06 $0.00 0 This line item will not be included in future budgets <br />Printing $2,013.75 $1,000.00 $153.01 $0.00 0 This line item will not be included in future budgets <br />Professional Training $1,647.46 $1,000.00 $0.00 $0.00 0 This line item will not be included in future budgets <br />Program Development $753.09 $1,250.00 $2,261.11 $0.00 0 This line item will not be included in future budgets <br />Miscellaneous $93.51 $180.00 $88.66 $0.00 0 This line item will not be included in future budgets <br />Newsletter $500.00 $200.00 $33.26 $0.00 0 This line item will not be included in future budgets <br /> Total Programming Expenses for MED Programs totals <br />PROGRAMMING $12,542.80 $19,530.00 $5,501.10 $18,640.00 31% 31 % of the total MED budget <br /> <br />Minority Economic Development (MED) Budget FY 2003 - 2004 <br />RECAP <br /> <br /> The Hispanic Chamber has contracted with the City of <br />City Contracted Services $66,545.00 $66,545.00 $66,545.00 $61,035.()O 100% San Marcos for a set amount of$61,035.00, funds derived <br /> from electric utility fees for the City of San Marcos. <br /> <br /> Total Personnel Expenses for the Minority Economic <br />PERSONNEL $30,038.04 $33,016.00 $17,401.27 $24,050.00 39'% Development Programs totals 39% ofthe total MED <br /> budget <br /> Total Operational Expenses for MED Programs totals <br />OPERA nONS $20,746.19 $18,249.00 $10,263.74 $18,345.()O 30'% 30% of the total MED budget <br /> Total Programming Expenses for MED Programs totals <br />PROGRAMMING $12,542.80 $19,530.00 $5,501.10 $18,640.00 31'% 31% of the total MED budget <br /> 100% of expenditures spend on MED programs. <br />TOTAL EXPENSES $63,327.03 $70,795.00 $33,166.11 $61,035.00 100% Programs have been restructured to provide strategic <br /> services for Minority Economic Development for the City <br /> of San Marcos. <br /> <br />For Internal Purposes Only <br />PAGE 4 of 4 of <br />EXHIBIT A <br /> <br />4 <br />