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Exhibit "B" Compensation Budget Attachement <br />Salaries/Subscriptions/VlC/Admin S 58,900.00 <br />Website (Online) <br />Online Marketing <br />Grants <br />Print <br />Business Related Promotions <br />M u n icipa I ity Shortfa I I <br />On I i ne Ma rketing/Promotion <br />Event Su ppl ies/Operations <br />Staff Support Salaries <br />Plan to Play Pact <br />TOTAL Budget <br />Also provided as Exhibit "C" in Attachment #1 <br />S 16,Loo.oo <br />5 t+o,+oo.oo <br />S i.2,ooo.oo <br />10,100.00 <br />12,000.00 <br />10,000.00 <br />20,000.00 <br />4,000.00 <br />36,000.00 <br />s <br />s <br />s <br />S <br />s <br />s <br />S gzs,soo.oo