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November 10, 1987 <br />page 3 <br /> <br />~XPENSES <br /> <br /> Employee Services <br /> Executive Manager $ 40,000 <br /> Secretarial Support 15,000 <br /> Clerk 12,000 <br /> Employee Benefits 7,200 $74,000 <br /> <br /> Other Services & Supplies <br /> Telephone $ 3,600 <br /> Postage 3,600 <br /> Advertising 35,000 <br /> Printing & Publication 30,000 <br /> Auto Expense 3,600 <br /> Office Space 18,000 <br /> Office Supplies & Stationery 10,000 <br /> Equipment 10,000 <br /> Membership-Professional Assns. 3,000 <br /> Travel Expenses 4,000 $116,000 <br /> <br /> Sales Solicitation $ 25,000 <br /> Travel 15,000 <br /> Packet Materials ~,O00 845.000 <br /> <br /> TOTAL EXPENSES $236,000 <br /> <br /> · In-kind services provided. <br /> <br />Due to the nature of this operation and the exact timing, scope <br />and actual firm cost for items such as brochures, travel, dues <br />and staffing, we request 1/6 of the approved funding to occur <br />each month. <br /> <br />ACCOUNTABILITY <br /> <br />- An advisory Board of Directors comprised of skilled local <br /> business people with varying expertise relative to this CVB <br /> venture. <br /> <br />- Chamber Board of Directors with a proven track record of <br /> responsible leadership, local concern and focus, along with <br /> community leadership. <br /> <br />- Separate accounting records and accounts. <br /> The Chamber enters into this agreement recognizing and <br /> <br /> <br />