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BUDGET <br />Option C — 2019 <br />Amended 5-2-2019 <br />.... <br />Work Item <br />2019 <br />Budget <br />CONTRACT OF SERVICES — CHAMBER OF COMMERCE <br />OPERATION EXPENSES (includes salaries, supplies, <br />utilities, furniture, fixtures, equipment, subscriptions, etc. <br />$20,664.40 <br />ADMINISTRATION FEE (so%of award amount) <br />$24,931.60 <br />WEBSITE <br />$15,800.00 <br />ONLINE/DIGITAL MARKETING <br />$110,600.00 <br />Micro Grant Funding <br />PRINT ADVERTISING <br />TRVL, LODGING, MILEAGE, CONF EXPENSE <br />$10,000.00 <br />$10,000.00 <br />` $3,000.00 <br />BRANDING <br />$12,000.00 <br />EVENT CENTER PROMOTIONS <br />$18,170.00 <br />.............. <br />ROSLYN CAMPAIGN <br />. <br />$24,150.00 <br />$45,596.00/YR <br />TOTAL OPERATIONS <br />TOTAL ADVERTISING <br />$203,720.00/YR <br />TOTAL CONTRACT <br />$249,316.00/YR <br />