Loading...
HomeMy WebLinkAbout28532 / 76-260 ADDENDUM CITY COUNCIL AGENDA CITY OF OSHKOSH NOVEMBER 18, 1976 # 26 RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN ) WHEREAS, pursuant to Section 8-1.1 (2) (b) of the Oshkosh Municipal Code, the Convention and Tourism Committee of the City of Oshkosh has prepared and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) c ,-�,c�m�,.�..� w` �,�•_ �._. _: _ . � �_� _..r-----�� __ � � ` ) ��..�' �'�.? L� � -- � i � . � .� ��v. '7 � �-�-/� � ....... ,...e......� �..... ., ... ..._.: �_,'..�"»._.. - 28 - r ti i. Fur�� 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 i � es, �.7 G 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), . � , . �j ,�s, �z� 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 , _. � 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 � . � �e5• � �6 �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 � N � � � � \ ,J � � 0 .,� +� � a� P � O c.i ti ti � r"'� 40 � •,� � O � �r � cd � O .,-{ � � � 0 � a� � .-. � � � 0 -��a ,-. � v � N � N � 4D � � � O •- F� '� � � � � rn O k •r-I E-i k � tt3 � •• i� o � N o .,� � � � o ca � � � � r—� .� n\ 2J � � � � � F{ F� � Qi r"� � � � � O .,-{ —'�'i U � . ..,�