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<br /> CONVENTION AND VISITORS BUREAU <br /> 1990-1991 BUDGET <br /> ACCOUNT DESCRIPTION <br /> Account Account Title & <br /> Number ~~~~!:2:.E.!2:.9.E. ~£~~~! <br /> - .._-- <br /> 2 f9.E.!en!i°E._E~~!:£2:.!~~E.!_~E.£_~9.~!2:.~~ $ 5,000.00 <br /> Recruitment and hosting activities <br /> for groups and meetings to be held <br /> in San Marcos. <br /> 203 Travel Shows $ 9,400.00 <br /> ------------ <br /> Registration, booth rental, display <br /> maintenance, travel, meals and <br /> accommodations for travel shows. <br /> 1/91 Winter' Texas Travel Fairs $ 600.00 <br /> 1/91 Houston Boat, Sport and 1,400.00 <br /> Vacation Show <br /> 1/91 Dan Dipert Travel Show 1,200.00 <br /> 2/91 Winter Fest Corpus Christi 400.00 <br /> 4/91 Discover Texas Travel Fair 500.00 <br /> 4/91 National Tour' Bus Assoc. 1,500.00 <br /> Spring and Fall Exchange <br /> 9/91 Texas Travel Summit 500.00 <br /> Texas Approach 2,300.00 <br /> Contingency 1,000.00 <br /> * This line item represents an increase because <br /> of the addition of the NTA spring and fall <br /> exchange. With the addition of the San Marcos <br /> Factory Shops we will begin to co-op our efforts <br /> to promote to tour operators. This line item <br /> reflects the addition of the Dan Dipert Travel <br /> Show in Arlington which is a very successful <br /> show in our major market. <br /> 206 f9.~~g e $ 9,000.00 <br /> Mailing of tourist information requested by <br /> tourist by mail, phone and advertising inquires. <br /> Average 1600 mail responses pel" month at .45 <br /> each or $ 720.00 pel" month. <br /> *This item has been increased because $ 6,000.00 <br /> was budgeted for 1989-1990 by April 1990 $ 5,956 <br /> has been spent with 5 months remaining in the <br /> fiscal year. Costs exceeded expectations because <br /> of consistant increases in visitor inquiry numbers. <br />