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The following is the proposed budget for the campaign (note funds in rows 1-11 might be moved <br />between budget rows, but won't exceed the total amount requested). <br />Column <br />Budget Item <br />2020 <br />Approved <br />Budget <br />2021 <br />Proposed <br />Budget <br />2022 <br />Proposed <br />Budget <br />Notes <br />1. <br />Office Supplies <br />$750 <br />$750 <br />$750 <br />This is for general <br />offices supplies and <br />for domain names <br />holds the City has <br />purchased. <br />2. <br />Professional <br />Services <br />$11,000 <br />$12,000 <br />$12,000 <br />These funds are <br />used to assist with <br />tourism promotion <br />activities that might <br />arise during the <br />year. For example, in <br />2020 funds were <br />used for the creation <br />of a dining guide to <br />highlight restaurants <br />offering carryout <br />and delivery during <br />COVID-19, <br />photography, <br />Halloween events <br />and activities, and <br />other small-scale <br />operations. <br />3. <br />Training and <br />Education <br />$6,000 <br />$2,000 <br />$6,000 <br />These funds are <br />intended for staff, <br />LTAC Members, and <br />elected officials who <br />might desire or need <br />education or training <br />for tourism related <br />activities. Staff is <br />forecasted a lower <br />13 <br />