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<br /> ¡,JiI <br /> EXHIBIT A PAGE 2 OF 6 <br /> ADMINISTRATIVE REIMBURSEMENTS: <br /> SALARIES AND RELA TED <br /> CVB Director 43,347 <br /> Administrative Assistant 31,439 <br /> President 14,782 <br /> I <br /> , Receptionist 9,770 <br /> Payroll Clerk 1,170 <br /> SHARED EXPENSES <br /> Bookkeeping Service 2,117 <br /> Paychex 432 <br /> Building & Shared Miscellaneous 17 .209 <br /> <br /> TOTAL AD MJNISTRA TIVE 120,266 <br /> 33.2% <br /> T.I.C. EXPENSES: . <br /> T.LC. Salaries 12,600 <br /> T .I.C. Maintenance and Repair 600 <br /> T .I.C. Utilities 1,000 <br /> T .I.C. Supplies 1,200 <br /> T .I.C. EquiplFurn 500 <br /> Distribution Materials 300 <br /> Vol ProgramslMeetings 1,200 <br /> Mileage/Gas Reimbursement 1,500 <br /> T .1. C.-Miscellaneous 700 <br /> TOTAL T.I.C. EXPENSES 19,600 <br /> 5.4% <br /> DESIGNATED FUNDS FROM <br /> CITY OF SAN MARCOS <br /> FOR msp ANIC TOURISM 20,000 <br /> TOTAL EXPENSES 362,381 <br /> NET INCOME (LOSS) 0 <br />