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<br />l0 ....
<br />Exhibit A
<br />Tourism Promotions Budget 2017/2018
<br />Klttttas County Chamber of Commerte,ICity of EHensbu~
<br />2017 l'nlfected
<br />WOlt(~ Unit Cost Ellttlslon MufJ'IMoft \Wt
<br />vtSrTOR IHFORMATIOII.CENnR
<br />Visitor O!ntcr ss,ace {l'fflr/ma~t mantfl 20,000 .SOOO~e month
<br />Ofrice l!l(l)enSl!S-lP~ a,pl!r, ofe Sl'Plsl lump,u111 11,000 lumrlsum
<br />Operations staffing lvmpsum 37;430 M!1PSUffl
<br />Staff' tralnlns lump mm ,9,000 lampStnn
<br />Supervf~IOl'I &,Adml!,lstr.ltion lump sum • &8,920-(U111J1'1ffl
<br />Total-Vliftor ll!farmatJon ·c.iiem.r l.63;350
<br />WEBSm MAINTENANCE
<br />Websltehmc lum1:num sm <ISO.GOO P& "'-s tump sun,
<br />Submntnc:ts tD update ~content luntPsum ~75. . .. lump.sum
<br />Supervision & AdrnfnlStratlon lums,Sllffl lump:Sllln
<br />Total WHl!te 12.375
<br />COUATERAt MATIIIIAlS
<br />f'ramotfonal materials l!evltloprnent'/Printlng Contract cast B,us· 58,34c Qlnfn.ttms
<br />5mlth Ti,vei l!tiarch Conll'act cast 4,400· Clll\tractCIOIS
<br />Jlflctography . Lu,npsum 4,000 Lllmpmn
<br />Tr.l~I and Meetlncs Lllmpsum 10,DOO 1f-2.93) I.Ump nm,
<br />COntests merchandise lump,um 4,500 UIITlp.sum
<br />Toni CaltaiteRI MateJtals 3&.lBS
<br />MAAKEffNG & ADVSmSINti ~
<br />01Whle ad1'1!!rtbin1 Oxltrxtcast UA,970 7;141,.753 CDntnctms:
<br />Tel~ [qb'le/bfatdcaJtlld'#) Contract mst 93,590 O:llmllctms
<br />Radlo~.slng Comrletmst 30,DOO CllfflncrCCIS
<br />Print 11dvertts1111 Conb"ll~mst 9,000 Conlnct CDS'
<br />Supel'llislon & k!mlrdstntloft Lump1un, i.umpsum
<br />Tllbl Mar1aettllf a ~I ; 247.,$00,
<br />TOTAL CONTRACT 459,360
<br />20-18 l'roitmd
<br />Qst &emll'in, N111'1111"'"'
<br />28,0DO stsopeapte.
<br />2'0CIJ
<br />45,680
<br />9,000
<br />68i920
<br />171,fiDO
<br />500 AMc«l pgvlrf&
<br />~
<br />13,000
<br />U;Oa) 79.,194
<br />~AOC
<br />,,ooo
<br />lD.000 U1,221
<br />c.soo
<br />3U60l
<br />l~~-7.36].l&S
<br />55,2&2
<br />30,000
<br />9,000
<br />.
<br />26D,000
<br />$482.560
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