FUND 3570 CONVENTION & VISITOR COMM.
	DEPT 0000
ACCT #	NAME		2007 ALLOW
11103570	DIRECTOR		81,393
11203570	SALES EXECUTIVE I		35,498
11303570	SERV/LEISURE SALES MGR		29,706
11403570	EXECUTIVE ASSISTANT		32,358
11503570	COMM COORDINATOR		36,332
11603570	OFFICE ASSISTANT		19,108
11703570	SALES EXECUTIVE II		33,949
11803570	DIRECTOR OF SALES		52,166
12003570	SALES EXECUTIVE III		30,900
1900	FICA		27,113
1910	PERF		31,072
1920	INSURANCE		96,000
1930	UNEMPLOYMENT		3,000
1940	WORKMAN'S COMPENSATION		2,000
1990	EXTRA HELP		3,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		513,595
2600	OFFICE SUPPLIES		7,000
	TOTAL BUDGET CLASS 52 SUPPLIES		7,000
3000	BOND & INSURANCE		8,000
3120	POSTAGE/FREIGHT		20,000
3130	TRAVEL/MILEAGE		88,000
3140	TELEPHONE		25,000
3440	ADVERTISING		19,000
3520	EQUIPMENT REPAIR		1,000
3530	CONTRACTUAL SERVICES		110,500
3540	MAINTENANCE CONTRACT		2,000
3610	LEGAL SERVICES		18,000
3700	DUES & SUBSCRIPTIONS		12,550
3711	EDUCATION		5,000
3792	CUSTOMER SALES		75,100
3793	PUBLIC RELATIONS		13,250
3794	CONVENTION SERVICES		176,500
3797	RESEARCH		41,500
3799	SPORTS SALES & SERVICES		27,300
3971	COMMUNITY RELATIONS		18,000
3994	SPECIAL/MATCHING GRANTS		40,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		700,700
4210	OFFICE FURNITURE		5,000
4220	OFFICE MACHINES		9,000
4230	MOTOR VEHICLES		7,000
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		21,000
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.		1,242,295