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ADDENDUM
CITY COUNCIL AGENDA
CITY OF OSHKOSH
NOVEMBER 18, 1976
# 26 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
WHEREAS, pursuant to Section 8-1.1 (2) (b) of the Oshkosh
Municipal Code, the Convention and Tourism Committee of the City of
Oshkosh has prepared and approved the attached budget and has sub-
mitted same for approval to the Common Council of the City of Oshkosh,
and
WHEREAS, pursuant to said ordinance, the Common Council has the
right of approval of said budget,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Oshkosh that the attached Y�udget pzepared and presented by the
Convention and Tourism Committee is hereby approved.
(ATTACHMENT)
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5. CLASSIFICATION
2. FUNCTION
PERSO�IAL SERVICES
h1AI�JTEiaANCE - EQUIPP�ENT
SUPPLIES
CO��TRACTUAL SERVICES
SUNDRY FIXED CHARGES
CA,PITAL OUTLAY
COh't�IENTS:
CAPITAL OUTLAY:
51,100.
6
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ANNUAL BUDGET - ��V' '�� �q�b
�uP�r�naRY
3. DEPARTMENT �� 4. ACCOUNT
DNVENTIOf TOURISM & CONVENTION 773
7. 8. 9. 10.
�y7a f975 1976 1976 1977
ACTUAL ACTUAL BUQGET ESTIMATED PROPOSED
EXPE�dD, EXPEND. APPROP. EXPEND. BUDGET
32,100
200
4,300
h5,20U
1,700
6,500
110,000
2 Large Print Typewriters (890), 5400. Collator (890),
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it- is- 7�
'- ANNUA� BUDGET
�ETAIL
i. FU�lD 2. FUIdCTiON 3 DEPARTMENT 4. ACCOUP�T
GEP�ERAL TOURISM & CONVENTION TOURISt� & CONVENTION 773
5. CLASS I�I CAT ION 6. 7. 8. 9. 10.
I 9 74 I 9 75 1976 1 976 1977
ACTUnL AC7UAL BUDGET ESTIMATED PROPOSED
EXPEND. EXPEND. APPROP. EXPEND. BUDGET
PEPSO�JAL SERVICES
110 Salaries & Wages
120 Extra Help
140 �ringe Benefits
i�1AINTE�IANCE - EQUIPP�1ENT
380 hlaintenance - Mach-
inery & Equip.
390 P�iaintenance - Office
Equipment
SUPPLIES
400 Office Supplies
401 Postage
COPlTRACTUAL SERVICES
501 Telephone
520 Publishing & Advert.
530 Car Allowance
531 Travel � Convention
Procurement
540 Rent
560 Administration Exp.
569 Promotional Material
SU�lDRY FIXED CHARGES
610 Insurance
6�0 Dues - Subscriptions
690 Sundry & Fixed Charg s
CAPITAL OUTLFlY
710 Office Remodeling
290 Office Equipment
TOTAL TOURISM & CONVENTIO
Less: Estimated Revenues
ilET LE�IY
1
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�
23,700
2,000
6,400
100
100
2,100
2,200
2,500
24,000
2,500
7,300
2,400
11,000
15,500
200
1,000
500
5,000
1,500
110,000
110,000
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�I-16-76
ANNUAL BUDGET
PERSOPJNEL SCHEDULE
I. FUND 2. FUhC710N 3. OEPARTi�lcN"� 4. ACCOUNT
GENERAL TOURISM & CONVENTION TOURISf�i & CONVENTION 773
5. 6. N0. 0� EP�iPLOYEES 10. II. 12.
SALARY POS 1 T I 0 N � 97n I 976 1977
�AMGE T ITL E CURR. CURR. 9PR0- gUDGET ESTIA1ATED PROPOSED
ACTUAL 8UD^vET POSED APPRQPRiATION EXPEfJDITURES B U D G E T
Executive Director 1
Secretary �
Secretarial Assist.
Fringe Benefits
1 1
1 1
17,500
6,200
2,000
6,400
32,100
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