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<br /> Pg. 3 <br /> 220 Media Advertising $ 41,371.00 <br /> -Sõüthërñ-IIving-(May) $ 1,600.00 <br /> Texas Monthly Fall Travel 3,650.00 <br /> Planner (August) <br /> Texas Monthly Spring 3,650.00 <br /> Travel Planner (March) <br /> Key Magazine ($445/month x 12) 5,340.00 <br /> Prosit Visitor Guide 500.00 <br /> View Magazine 1,000.00 <br /> (Spring/Summer/Fall) <br /> Hill Country Tourist Brochure 1,600.00 <br /> DTA File Folder 335.00 <br /> Certified File Folder 1,700.00 <br /> Highway Billboards <br /> IH-35 (2 Boards $1,000 month) 12,000.00 <br /> 1-10 ($200.00 month) 2,400.00 <br /> Season Coupon Discount 500.00 <br /> Promotion <br /> Advertising Contingency 6,996.00 <br /> 221 ~~~-~~~~~_!~~~!ti~!~~ 7,000.00 <br /> 223 Administrative Contract 26,243.00 <br /> ----------------------- <br /> Chamber Administration of Convention and <br /> Visitors Bureau and Tourist Information <br /> Center as per City Contract for 15% of <br /> CVB income. <br /> 224 Interstate Information Center 14,515.00 <br /> ----------------------------- <br /> Operational expenses of Interstate <br /> Information Center including salaries, <br /> salary expenses, utilities, maintenance <br /> and other office supplies. <br /> 2, CVB Coordinator 28,006.00 <br /> --------------- <br /> Salary, Payroll Taxes, Auto Allowance, <br /> Hospitalization & WC, Retirement. <br /> 226 Miscellaneous 421.00 <br /> ------------- <br /> 227 .f£ntin~~~£I 33,000.00 <br /> Total $ 214,956.00 <br />