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March 17, 2003 ~ Page
<br />
<br /> 9103 PT ~ 1000 HOURS 30,678.00
<br /> 9201 FICJ 12,232.00
<br /> 9202 MED L%RE 2,860.00
<br /> 9205 GRO~ P HOSPITAL 10,440.00
<br /> 9210 RET ~EMENT 8,164.00
<br /> 9230 WOR! tENS COMP 1,534.00
<br /> 9235 DE~'i ~ED 401K 8,322.00
<br /> 9240 OTH] BENEFITS _
<br /> 9301 OFFICE SUPPLIES 4,709.00
<br />
<br />9325 POS~ ~]E 6,850.00
<br />93'31 MIN( OFFICE EOUIPMENT 1,550.00
<br />9355 O'r~R OPERATION COST 8,450.00
<br />9401 BLD( 'EQUIP RENTAL 57,240.00
<br />9420 TELl ~HONE 8,580.00
<br />9560 EQU~ ~MENT MAINTAIN 3,015.00
<br />9601 ADV~ ~.TI SING 29,520.00
<br />9610 TRAV IL 17,910.00
<br />9630 DU~ & SUBSCRIPTION 7,895.00
<br />9635 TRA~ lING/EDUCATION 4,925.00
<br />9640 INS~ ~%-~CE/BONDS 3,458.00
<br />9695 MAR]( iTING ACTIVITIES 73,350.00
<br />9860 EQUI. 'MENT/FURNITURE
<br />
<br /> 02-0~ BUDGET TOTAL 488,210.00
<br />
<br /> RE%~ U~
<br />6133 OCC~ ANCY TAX 4S4,210.00
<br />6701 INr~ EST ON INVESTMENT 6,000.00
<br />6668 ADVEI TISING REVENUES 28,000.00
<br />6803 MISC REVENUE
<br /> TOT4 P, EVENUE 488,210.00
<br />
<br />DEPARTMENT OF TOUl
<br />AMOUNT: $156,328.!
<br />TYPE OF ADJUSTMF2~.
<br />PURPOSE OF REOUEJ
<br />fund balance (3%)
<br /> Present
<br /> ~ccount No. . Approved Budget
<br />53163110 6901 $0.00
<br /> Fund Balance Apl ropriated
<br />S3193110 9695 ' $73,350.00
<br /> Marketing Expen~
<br />53193110 9445 ~ $0.00
<br />Purchased Servi~
<br />53193110 9660 ~ $0.00
<br />Contingency ~
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />iism Authority
<br />i0
<br /> · Supplemental Request
<br /> ~: To appropriate FY 2002 Tourism Authority's operational
<br />
<br />Increase Decrease Revised Budget
<br />$156,328.50 $156,328.S0
<br />
<br /> $70,000.00 $143,350.00
<br /> $3,000.00 $3,000.00
<br /> $83,328.50 $83,328.50
<br />
<br /> ~ BUD(lET REVISION/AMENDMENT REQUEST
<br /> DEPARTMENT OF Tou~sm Au=hori~y
<br /> AMOUNT: $1,326,32~64
<br /> TYPE OF ADJUSTMEN~ Supplemental Reques~
<br /> PURPOSE OF REQUEST: Initial appropriation of the Tourism Authority's Two
<br /> Percent (2%) Occu~lncy Tax from inception through FY 2003 budget.
<br />
<br /> Present
<br /> ~ccount No. { Approved Budget Increase Decrease Revised Budget
<br /> 53163120 6901 ~ $0.00 $1,013,521.64 $1,013 521.64
<br /> Fund Balance A~ropriated
<br /> 53163120 6133 ~ $0.00 $302,807.00 $302,807.00
<br /> Occupancy Tax j Capital
<br /> S3163120 6701 ~ $0.00 $10,000.00
<br /> Interest on In~stmenta $10,000.00
<br />
<br /> 53193120 9739 ~ $0.00 $760,000.00 $7~0,000.00
<br /> Contribution t~Expo Construction Fund
<br />'53193120 9445 { $0.00 $80,000.00 $80,000.00
<br /> Purchased Servl~e
<br /> 53193120 9660 ] $0.00 $496,328.64 $496,328.64
<br /> Contingency ~
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