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<br />EXHIBIT "A"- MINORITY ECONOMIC
<br />DEVELOPMENT BUDGET
<br />I Gen Op TCE MED
<br />-----. --' - - - . _. ------- - -- --_._---- .-.- ---..-
<br />
<br />L---- - ---.- .98~9~_~r~p~~e<!._!.~:t9.!!~P~~!~- _~:9~!!~pose!_- T()tal_%-
<br />k~~VENYE- --------------. . --- ~_.__. -- ------
<br />ICity~r~~____- -------------------- 37,000.00 -_.1~.~OO.~ 11,OOOOO_~
<br />'Membership Dues . 17,000.00 . . 17,00000 14%
<br />f-o-----.------ -- - ----- .----------- --- ------- ------
<br />~Q'P?r~~e ~artn~r:s_- --- 13,OOO.O~ -- -----=- --- - --- . ~1,OOO.OO 10~~
<br />Ne...~letter Ads '. 2000.00 . . 2,00000 2°Æ1
<br />-.- -'-----.--'--'- --- ------- ------.-c-
<br />Luncheons 8. Mixers 290000 . . 290000 2%
<br />------- --------'-- ----~
<br />AnnlJal Banquet 1 ,SOO.OO, . . 1,500,00 1 %
<br />Camaval Festival -". . 1'-
<br />--------'-'- '"------=-:-:-
<br />Festival Folklorico . " . .. , C%
<br />---- -..- ,-
<br />Golf Tournament -- 2,000.00 . . 2,00000 _?~
<br />Mexico Goodwill Tlip 2,000.00: . . 2.000.00 2%
<br />- -..t-c:-
<br />Tejano Fest 2,900,00 3,000.00 . 5.900,00; 5%
<br />--- ----"-- -------
<br />Other Income 500. . 500' 0%
<br />------.
<br />TOTAL REVENUE~__~,800.00, --- - ~_o.OOO.o~ 36,000.00 119,800,00 100%
<br />
<br />
<br />-_._-- ... --- -- _._~--
<br />EXPENSES
<br />~~Iari._~x.~c, 'Ò-¡rëctor ...- 10,00000,,-' 10.000,00 - 10.000,00 30.000,001 25%
<br />Salary:~ssis!ant 6.000.00 6,000.00 6,000,00 18,000.00, 15%
<br />Hourly Staff 2.334.00 2.333.00 2,333.00; 7,800.~~
<br />Medical Insurance 2,600.00: 2.600.00 2.600.00: 7.800.00: 5%
<br />" .
<br />Employee Reimburse 1,400.ooii 1,400.00 1,400.00 4,200,00 3%
<br />Payroll Taxes 2,5oo.ooi! 2,500.00 2.500.00 7,500.00 6%
<br />.!Q!.~L f'PMINISTRA TION¡ 24,834.00 1\ 24,833.00 _2~,833.00, 74,500.00. 6~
<br />: :
<br />RenVlease Use Fees 1.700.00 1,700.00 1,700,00 ¡ 5,100.001 4%
<br />~iabi!ity Insurance . . . ¡ ~ 0%
<br />UtilitieSlTelephone 1,400.00:: 750 600 ¡ 2,750.00-2%
<br />Equipment & Maintenance 600: 600 600 ¡ 1,800.00: 1%
<br />~:nti~rvices 916 867 867- 2,650.00 2%
<br />Audit Services 800 600 600 ¡ 2.ooo.oo! 1%
<br />. . '--:"
<br />Bank Charges 1 SO 1 SO 150 ¡ 450 I 0%
<br />Interest Expense . 100 . 100 ¡ 0%
<br />Supplies - 1.200.00 1.000.00 300: 2,500,00: 2%
<br />Pc~t3ge 1200.00 600 500 2,300.00 1%
<br />Dues &. Publicat:ons - 500 500 200 1,20000 1 %
<br />!\~isce!lar:eou5 30Õ-- 600 -- - 300 1,200.00 1%
<br />~- . - -- -.
<br />TOTAL OPERATING 8,766.00 1,461.00 5,817.00 22,050,)0 18%
<br />-- -
<br />
<br />8usinE'-SS & Program Dev 1.200.00 . 800 2,000,00 1°~
<br />~~stinJ. 1.200.00 1.000,00 1,00000 3,200.00 2%
<br />Trade Shows 600 1.000,00 1,OOC.OO 2,600.00 2%
<br />Promctionalltems 200 - 1,000,00 300 1,500.00 1'%,
<br />Travel 600 1,000.00 1.000,00 2.600,00 2%
<br />--
<br />Printing 800 1.000.00 250 2.050.00 1%
<br />Mailol.ts 1 ,20000---1 ,000,00 400 2,600.00 2%
<br />~~vertisjng --140O, 1,400,00 --- 500 3.3{)0.OO-:-2~~
<br />Prof. Training 300:. 3001 0%
<br />Nev.'Sletler 2.400.00 ; - . 2.4oo.00¡ 2%
<br />'-
<br />Misœllaneous 30O! 300 100 700, 0%
<br />-- ----- --
<br />10TAL PROGRAMS 10,200.00 - 7,700.0~ ~,~~~,OO 23.250,OO~ 19%
<br />rô"TACEXPENSES -- 43.800.001 - 40,000.00 36,000.00 '119,800.00i 100'10
<br />--------- - - -- --- --
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<br />f,. ¡
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