Laserfiche WebLink
rR 2 3 1993 BOOK 89 Fn <br />MA F 126 <br />FUNDS REQUIREMENT PRIOR TO 9-30-93 <br />There are numerous programs that will be instituted almost immediately following approval of <br />the Council of 100's funding request. The following breakdown indicates the amounts that will <br />be utilized prior to September 30, 1993. <br />FUNDING PROPOSAL BREAKDOWN <br />FUNDS <br />BUDGET ITEM <br />FUNDS to be - <br />utilized by 9/30/93 <br />Initial Trade Mission to Canada <br />$ 2,500.00 <br />$ 2,500.00 <br />- General Sales Missions <br />$10,000.00 <br />$ 7,500.00* <br />Economic Development Workshop <br />$ 500.00 <br />$ 500.00. <br />1 <br />Suitcase Trade Show <br />$ 2,000.00 <br />$ 2,000.00 <br />Brochure Cover & Flyers <br />$ 6,000.00 <br />$ 6,000.00 <br />Secretary Salary <br />$10,000.00 <br />$ 7,500.00 <br />Postage and Shipping <br />$ 5,000.00 <br />$ 3,750.00 <br />Advertising - Response Ad <br />$ 2,200.00 <br />$ 0.00 <br />Tourist Video Reproduction - Life Style <br />$ 300.00 <br />$ 300.00 <br />Existing Commerce - Visitation Program <br />$1,500.00 <br />$1,125.00 <br />TOTAL <br />$40,000.00 <br />$31,175.00 <br />* These funds will be utilized as demand dictates and are almost impossible to predict. <br />30 <br />