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<br /> SAN MARCOS CONVENTION AND VISITORS BUÆAU jl{).1.. <br /> ~\þ..1EME.NTOF INCav1E AND EXPENSES <br /> BUDGET FYE SEPTEMBER 1995 <br /> Aav1IN/CHAMBER ÆIMBURSEMENTS: <br /> Admin. Contract - Receptionist 9,516 <br /> Admin. Con1ract - Ach1in. Secretary 'Z7 ,442 <br /> Admin. Con1ract - Bookkeeper 1,263 <br /> Admin. Contract - President 14,276 <br /> Admin. Con1ract - OIB Directct 41,605 <br /> Admin. Contract - Payroll aerk 1 ,956 <br /> Admin. Con1ract - Paycheck 600 <br /> Admin. Con1ract - Bldg & Common Useage 16,eco <br /> - <br /> Total Acrninistrative 113,660 33% <br /> ---- -- <br /> TOURIST INFO~ATION ceNTER: <br /> llC - Salary 10,000 <br /> TIC - Main1enance & Repair 1,000 <br /> llC Utilities 1 ,500 <br /> TIC - Supplies 1,000 <br /> TIC Eq.¡ipment/FUrni1ure eoo <br /> Distribution Mateñals 500 <br /> Vofun1eer Progœ.ms/Meetings 1,000 <br /> Mileage/Gas Reimbursement 1,500 <br /> TIC - Miscellaneous 700 <br /> --- <br /> Total TIC Expenses 16,000 5% <br /> - <br /> TOTAL EXPENSES ' 343,OOCJ .100% <br /> - <br /> NET INCOME <LOSS> 0 <br /> ------ <br /> ------- <br />