Laserfiche WebLink
<br />< <br /> <br />. /r3L <br /> <br />EXHIBIT A PAGE 6 OF 6 <br /> <br />ADMINISTRATIVE REIM:BURSEMENTS: <br /> <br />SALARIES AND RELATED <br />CVE Director 43,347 <br />Administrative Assistant 31,439 <br />President 14,782 <br />Receptionist 9,770 <br />Payroll Clerk 1,170 <br /> <br />j SHARED EXPENSES <br />Bookkeeping Service 2,117 <br />Paychex 432 <br />Building & Shared Miscellaneous 17,209 <br /> <br />TOTAL ADMINISTRATIVE $120,266 <br /> <br />33.2% <br /> <br />TOURIST INFORLVfATION CENTER (T.LC.) EXPENSES: <br /> <br />Salaries 12,600 <br /> <br />Maintenance and Repair . 600 <br /> <br />Utilities 1,000 <br /> <br />Supplies 1,200 <br /> <br />Eoui-pment/Furniture 500 <br /> <br />¡ Distribution Materials 300 <br />[ <br />Volunteer Pro~ams 1,200 <br /> <br />Mileage/Gas Reimbursement 1,500 <br /> <br />Miscellaneous 700 <br /> <br />TOTAL T.I.C. EXPENSES $19,600 <br /> <br />5.4% <br /> <br /> <br />DESIGNATED FUNDS FROM CITY OF <br />SAN MARCOS FOR HISPANIC <br />TOURISM/CULTURAL EVENTS 20,000 <br />