FUND 3570 CONVENTION & VISITOR COMM.
DEPT 3570
ACCOUNT #	NAME	ALLOWED
11103570	DIRECTOR	86,765
11203570	SALES EXECUTIVE I	37,842
11303570	SERV/LEISURE SALES MGR	36,388
11403570	EXECUTIVE ASSISTANT	34,133
11503570	COMM COORDINATOR	38,543
11603570	OFFICE ASSISTANT	24,252
11703570	SALES EXECUTIVE II	34,798
11803570	DIRECTOR OF SALES	55,341
12003570	SALES EXECUTIVE III	22,653
1900	FICA	28,045
1910	PERF	39,852
1920	INSURANCE	96,000
1930	UNEMPLOYMENT	3,000
1940	WORKMAN'S COMPENSATION	2,500
1990	EXTRA HELP	6,700
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	546,812
2600	OFFICE SUPPLIES	7,000
TOTAL BUDGET	CLASS 52 SUPPLIES	7,000
3000	BOND & INSURANCE	13,000
3120	POSTAGE/FREIGHT	20,000
3130	TRAVEL/MILEAGE	82,500
3140	TELEPHONE	21,000
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	87,500
3793	PUBLIC RELATIONS	10,250
3794	CONVENTION SERVICES	173,600
3797	RESEARCH	23,000
3799	SPORTS SALES & SERVICES	27,300
3971	COMMUNITY RELATIONS	18,000
3994	SPECIAL/MATCHING GRANTS	50,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	694,200
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.		1,269,012