Loading...
HomeMy WebLinkAboutRES 75 21�?- 76-- 02 /, R E 'S' 0 L 'U T I' O N WHEREAS, the City of Beaumont entered into a contract with the Beaumont .Chamber of Commerce for the Beaumont Chamber of Commerce to operate a Convention and Tourism Facility Bureau with funds coming from the Hotel -Motel Occupancy Tax, said contract entered into on the lst day of April, 1971; and, WHEREAS, said contract provided that the City of Beaumont was to approve a yearly budget for said activity and make quarterly pay- ments to the Chamber of Commerce based on the estimates on said budget; and, WHEREAS, the Beaumont Chamber of Commerce has requested approval of a $111,753.65 level budget; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the $111,753.65 level budget presented to the Beaumont City Council by the Beaumont Chamber of Commerce in behalf of the Beaumont Convention and Visitors Bureau is hereby approved, a copy of said budget is attached hereto; and, the appropriate City Official is hereby authorized to make quarterly payments in accordance with the contract between the City of Beaumont and the Beaumont Chamber of Commerce for the furnishing of a Convention and Tourism Bureau for the City of Beaumont. PASSED BY THE CITY COUNCIL of the City of Beaumont this the day of , 1975. Mayor - PP_/ BEAUMONT CONVENTION AND VISITORS BUREAU BUDGET FOR 1975 1975 Jan Apr Annual'Budget Feb May Mar Jun Accounting Advertising Automobile Lease Automobile Expense $.Local Travel Bus Transportation Contract Labor Dues & Subscriptions Equipment Purchase Equipment Repair Equipment Servicing Insurance (auto, office &. Information Center contents, comprehensive, liability, blanket position bond industrial board) Lease Maintenance (Inf6rmation Center) Office Supplies $ Use of Equipment Photographs & Clippings Postage Printing Professional Services, Con- ferences & Education Registration Fees Retirement Salaries Special Projects (French Trading Post & Spindletop Museum, Gladys City) Taxes Payroll Telephone & Telegraph Travel & Promotion Utilities (Information Center) $1,100.00 $ 275.00 $ 275.00 10,000.00 2,500.00 2,500.00 1,800.00 450.00 450.00 2,000.00" 500.00 500.00 500_.00 125.00 125.00 500.00 125.00 125.00 1,500.00 750.00. =-.-- 1,900.00 12900.00 --- 75.00 25.00 -25.0.0 100.00 25.00 s 25.00 1,883.48 500.00 --- -- 31000.00 750.00 750.00 2,000.00 500.00 500.00 2,000.00 500.00 500.00 2,000.00 500.00 500.00 1,700.00 425.00 425.00 5,000.00 1,250.00 1,250.00 1,500.00 375.00 375.00 1,000.00 250.00 250.00 766.12 191.53 191.53 36,291.50 9,072.88 9,072.88 23,000.0.0 30000..00 12637.55 409.39 2,000.00 '500.00 6,000..00 1,500.00 '2','S0'0'.'00 ......6'2'5' .'0 0 10,000.00 409.39 500.00 1,500.00 ...... 6,2,5 . ,0 0 _ Jul Aug Sep $ . 275.00 2,500.00 450.00 500.00 125.00 125.00 25.00 25.00 750.00 500.00 500.00 500.00 425.00 1,250.00 375.00 250.00 191.53 9,072.87 10,000.00 409.39 500.00 1,500.00 625.,00 $30,873.79- Oct 0. 3. Oct Nov Dec $ 275.00 2,500.00 450.0.0 500.00 125.00 125.00 750.00 25.00 1,383.48 750.00 500.00 500.00 500.00 425.00 1,250.00 375.00 250.00 191.53 9,072.87 409..38 500.00 1,500.00 625.00 $22,982.26