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SR j I)RrCcD,S <br />SAN MARCOS CONVENTION AND VISITOR BUREAU <br />CONTRACTOR: SAN MARCOS AREA CHAMBER OF COMMERCE <br />2012 APPROVED BUDGET <br />Newspaper /Magazine/TV <br />2012 Approved <br />EXPENSES: <br />150,000.00 <br />PERSONNEL SERVICES: <br />21,500.00 <br />Salaries <br />231,750.00 <br />W/C Insurance <br />927.00 <br />Payroll Taxes <br />18,540.00 <br />Payroll Services <br />1,500.00 <br />Retirement Contribution <br />10,300.00 <br />Health Insurance <br />22,000.00 <br />Contract Labor <br />5,000.00 <br />Professional Development <br />5,100.00 <br />Professional Development - Travel <br />7,500.00 <br />TOTAL PERSONNEL SERVICES <br />302,617.00 <br />OPERATIONS: <br />12,100.00 <br />Telephone <br />7,000.00 <br />Supplies & Copies <br />6,000.00 <br />Contracted Services - Copier <br />4,500.00 <br />Contracted Services - Data <br />3,500.00 <br />Postage <br />1,000.00 <br />Mileage /Car Allowance <br />7,300.00 <br />Equipment/Equipment Maintenance <br />6,000.00 <br />Administration - Contractual Services <br />36,565.00 <br />Audit <br />2,600.00 <br />TIC Operations /Maintenance /Repair <br />16,500.00 <br />Dues /Subscriptions <br />9,000.00 <br />Operations Contingency <br />1,700.00 <br />TOTAL OPERATIONS <br />101,665.00 <br />PROGRAMS: <br />Marketing -Media Advertising & Creative <br />Newspaper /Magazine/TV <br />148,000.00 <br />Premiere Shopping Program Media <br />150,000.00 <br />Media Projects /Non -Print <br />21,500.00 <br />Production /Photography <br />20,000.00 <br />Coop Opportunities /Media <br />25 <br />................ <br />Total Marketing -Media Advertising & Creative <br />364,500.00 . . . . . <br />............. <br />Marketing - Distribution /Phone/Web <br />Telephone Fulfillment/Web <br />4,000.00 <br />Brochure Fulfillment - Postage /Distribution Service <br />15,000.00 <br />Brochures /Printing <br />36,000 <br />Total Marketing - Distribution /PhonefWeb <br />55,000 <br />.......... ...... <br />Marketing- Trade/Travel <br />Media Visits /Familiarization Tours <br />10,000.00 <br />Travel/Trade Shows <br />12,100.00 <br />Lodging/Meals/Transportation <br />12,300 <br />....... ...... <br />Total Trade/Travel <br />34,400.00 <br />.......... ............................... <br />SMCVB FY 2012 Request -- Page 1 of 2 <br />