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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVISED EXPENSE BUDGET 1996 <br />POSTAGE <br />This budget includes quarterly payments for the rental of the postage meter. <br />TRAVEL <br />The Executive Director will be traveling to several Universities plus the NFF <br />Chapters to promote the Hall of Fame in 1996. He has estimated his travel costs <br />for these trips. This line item also includes travel expenses incurred by the <br />Traveling RV. The revised budget reflects actual expenses projected for the <br />year. <br />TELEPHONE <br />This line item is just an estimate. The Hall of Fame is to reimburse the City on a <br />monthly basis for telephone expenses. At this date we are unsure of what costs <br />have been incurred for the year. <br />PRINTING <br />This budget includes any day to day non-promotional printing needed in 1996. <br />PUBLICATIONSILEGAL NOTICES <br />This budgeted item includes classified ads for employment. <br />PROMOTION AND TRAINING <br />This item is for local promotion not included in the Marketing funds provided by <br />the Hotel/Motel Tax Board. It includes entertaining and meeting with potential <br />customers of the Hall of Fame. It also includes training for the Hall Staff, e. g., <br />A/V training at Ampro in California. The revised budget reflects actual costs. <br />MARKETING <br />This revised figure reflects actual amount needed to market the Hall of Fame in <br />1996. <br />INSURANCE <br />Liability insurance on the facility and it's contents. <br />Page 14 <br />