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Everett Tourism and Visitor Center <br /> 2009 Proposed Budget <br /> Recruiting 500.00 <br /> Research 400.00 <br /> Telephone&Internet(moved to computers/SW) <br /> Trade Shows <br /> Media trip with WA state 2,000.00 <br /> PRSA Travel/Travel Media Showcase/SATW 600.00 <br /> State Tourism Conference 350.00 <br /> Total Trade Shows 2,950.00 <br /> Travel <br /> Meals& Housing 600.00 <br /> Mileage 750.00 <br /> Media trip with WA state 2,000.00 <br /> PRSA Travel/Travel Media Showcase/SATW 1,800.00 <br /> PRSA local 200.00 <br /> State Tourism Conf. travel 250.00 <br /> WACVB annual conference travel <br /> Total Travel 5,600.00 <br /> Visitor Info Program Expenses <br /> Equipment Expense <br /> Printer/Copier maintenance 500.00 <br /> Total Equipment Expense 500.00 <br /> Insurance 400.00 <br /> Management fee of$5K or 3% 5,000.00 <br /> Postage&Delivery 300.00 <br /> Printing &Reproduction 200.00 <br /> Professional Development 200.00 <br /> Telephone/Internet(covered in tourism section) <br /> Volunteer L&I 200.00 <br /> Volunteer Programs 1,000.00 <br /> Volunteer Supplies 300.00 <br /> Total Visitor Info Program Expenses 8,100.00 <br /> Web Site <br /> Domain renewal (Cevado-visiteverettwa.com) 100.00 <br /> Total Web Site 100.00 <br /> Total Expense 130,095.00 <br /> Prepared by Snohomish County Tourism Bureau Page 3 of 3 <br /> 15 <br />