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<br /> San Marcos Convention & Visitors Bureau
<br /> 1997-1998 Proposed Budget
<br /> SALARIES 97-98 96-97
<br /> Regular $ 86,268.00 $ 90,853.00
<br /> Car allowance $ 6,000.00 $ -
<br /> Taxes $ 7,442.00 $ 7,922.00
<br /> Group Insurance $ 7,970.00 $ 7,970.00
<br /> Worker's Compensation $ 540.00 $ 574.00
<br /> Retirement Contribution $ 4,267.00 $ 2,542.00
<br /> Discretionary increases $ 3,335.29 $ -
<br /> SALARIES $ 115,822.29 $ 115,822.29 $109,861.00 $ 108,572.00
<br /> (original budget)
<br /> OPERATIONS
<br /> Telephone $ 6,000.00 $ 5,000.00
<br /> Copies $ 1,500.00 $ 1,700.00 incl. in brochures
<br /> Equipment $ 2,000.00 $ 4,500.00
<br /> Office Supplies $ 1,200.00 $ 1,000.00
<br /> Cellular Phone $ 2,000.00 $ 1,000.00
<br /> Postage $ 10,000.00 $ 12,000.00
<br /> Bank Charges $ 300 . 00 $ 300 . 00
<br /> Audit $ 3,000.00 $ 3,000.00
<br /> Professional Development Moved to professional meetings under promotional products
<br /> Consultant Fees $ 750.00 not funded
<br /> Auto leasel Maint. Line item eliminated $ 8,400.00
<br /> Contingency Line item eliminated $ 4,000.00
<br /> OPERATIONS $ 26,750.00 $ 26,750.00 $ 40,900.00 $ 39,200.00
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<br /> SHARED EXPENSES
<br /> Paycheck $ 600 . 00 $ 600 . 00
<br /> Insurance Charges $ 2,995.00 1832.87 incl. In bldg &
<br /> Building & Shared Misc. $ 8,000.00 $ 14,000.00 shared esp.
<br /> SHARED EXPENSES $ 11,595.00 $ . 11,595.00 $ 16,432.87 $ 14,600.00
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<br /> PROMOTIONAL PRODUCTS
<br /> Photography Library $ 1,000.00 $ 1,000.00
<br /> Hosting $ 5,000.00 $ 5,000.00
<br /> Professional Meetings $ 3,000.00 $ 2,000.00
<br /> Dues & Subscrtptions $ 1,400.00 $ 1,400.00
<br /> Give Awaysl Souvenirs $ 8,000.00 re-named from $ 3,000.00
<br /> Web Site Fees $ 5,000.00 promo. items not funded
<br /> Tourist Video & Audio $ 1,000.00 incl. In photo library
<br /> Brochures & Pñnting $ 15,000.00 $ 22,500.00
<br /> Community Support! P.R. line item eliminated $ 750.00
<br /> Special Projectsl Contingency line item eliminated $ 28,658.00
<br /> PROMOTIONAL PRODUCTS $ 39,400.00 $ 39,400.00 $ 64.308.00 $ 64,308.00
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<br /> PAGE 1 of 4 of EXHIBIT A
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