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LTAC January, 2018 <br />Page 4 <br />$0.00 meetings; however, in <br />some cases we need to <br />rent a room and/or <br />provide food for <br />meetings. <br />6. Parking, Travel and $1,000 $3,000 This is for staff, City <br />Meals Councilmembers, and <br />$1,000 <br />LTAC members who <br />might want to attend <br />tourism related <br />meetings in the region. <br />Last year this expense <br />was charged to the <br />general fund. <br />7. Indirect Cost $35,700 $36,414 Reimbursement of the <br />Allocation City’s general fund for <br />activities such as legal <br />support, accounting, <br />insurance, technology <br />services, public records, <br />and office <br />administration needed <br />to support the lodging <br />fund. This funding <br />supports all the indirect <br />charges with <br />administration of the <br />lodging tax funding and <br />is based on the citywide <br />overhead analysis used <br />to charge overhead t <br />special revenues funds. <br />8. Total: $55,800 $65,164 <br />$59,164 <br />It may be necessary to move funds between rows 1-7; however, the total expenditure will not <br />exceed the total listed in row 8. <br /> <br /> <br />