Laserfiche WebLink
<br /> - (Z~p <br /> . . . <br /> - <br /> Hispanic Tourism & Cultural Events <br /> Proposed Budget 96/97 <br /> Revenue: % % <br /> CVB - City Contract 25000 100.00% <br /> -- Less Expenditures: <br /> <br /> Administrative 9333 37.33% <br /> Salaries <br /> Executive Director 9333 37.33% <br /> Assistant 0 0.00% <br /> Fringe Benefrts 2208 8.83% <br /> Medica/Insurance. 1208 4.83% <br /> Reimburseable Expenses 1000 4.00% <br /> Payroll Taxes 1867 7.47% 7.47% <br /> Operatinq 2970 11.88% <br /> Rent/Lease Use Fees 1020 4.08% <br /> Liability Insurance a 0.00% <br /> Utilitiesrrelephone 1200 4.80% . <br /> Bookkeeping Service 0 0.00% <br /> Audit & Legal Services 600 2.40% <br /> Office Supplies 0 0.00% <br /> Postage 0 0.00% <br /> Dues & Publications 150 0.60% <br /> Auto Lease/Allowance 0 0.00% <br /> Proqrams 8622 34.49% <br /> Hosting 1500 6.00% <br /> Trade Shows 1500 6.00% <br /> Travel 1500 6.00% <br /> Printing 1000 4.00% <br /> Mailouts 600 2.40% <br /> Advertising 1500 6.00% <br /> Professeional Training 1000 4.00% <br /> Misc. 22 0.09% <br /> -- -------- ------ <br /> Total 25000 100.00% 100.00% <br /> EXHIBIT "An <br /> Page 1 <br />