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Exhibit "B" Compensation Budget Attachement <br />Salaries/Subscriptions/VlC/Admin S 58,900.00 <br />Website (Online)S 16,Loo.oo <br />Online Marketing 5 t+o,qoo.oo <br />Grants 12,000.00 <br />Print L0,100.00 <br />Business Related Promotions 12,000.00 <br />M u n icipa I ity Shortfa I I <br />On I i ne Ma rketing/Promotion <br />Event Su pplies/Operations <br />Staff Support Salaries <br />Plan to Play Pact <br />l_0,000.00 <br />20,000.00 <br />4,000.00 <br />36,000.00 <br />TOTAT Budget <br />Also provided as Exhibit "C" in Attachment #1- <br />s <br />s <br />S <br />s <br />s <br />s <br />s <br />S gzs,soo.oo