AG 2010 06 21 - Laserfiche WebLink

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FY 2010/2011 Budget Summaries • Open positions remaining that are included in this budget are Visitor Center Manager, Web Manager, and a Sales and Services Administrative Assistant. • Hourly payroll has been added to provide additional visitor services throughout the County during peak times and events. The CCTA will begin part time staffing at satellite visitor sites at Concord Mills and Charlotte Motor Speedway as well as sites that host larger meetings and conventions. • Medical costs will see a decrease in FY 2010/2011 due to policy renewals. Mandatory State Retirement funding by the CCTA will increase from 5.47% to 7.02. Administration and Operations: Forecasted FY 2009/2010 258,093 FY 2010/2011 238,322 • Admin fee charged by the County for collecting the Occupancy tax is 1.5%. This rate is not expected to change. • The Bureau utilized office equipment expense in FY 2009/2010 upgrading some computers and phones. The Bureau was sharing a server with the Chamber. A separate server was installed so the Bureau could operate more efficiently and effectively. The server expense will not be repeated in FY 2010/2011. • Mileage associated with attending trade shows or conferences will be budgeted in Trade Shows/Conferences under Marketing in FY 2010/2011. Mileage in Administration and Operations will be for local meetings and events only, excluding the President/CEO. • Rent the CCTA is paying to the Cabarrus Chamber for office space will continue at $4,800 per month for FY 2010/2011. • Staff Development costs includes individual staff training and industry certification. Leadership Cabarrus will be taken by 3 staff members of the CCTA. Attachmentnumber1 F-1 Page 60