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• b. Payment due Diversified Marketing Resource is <br /> spread out over three payments rather than two <br /> payments . <br /> ACTION REQUESTED The EDA is asked to authorize <br /> execution of an agreement with Diversified Marketing <br /> Resource, Inc. , for the creation of a six to eight minute <br /> City video presentation. Further, the EDA is asked to <br /> authorize payment in the amount of $1,963 . 33 to <br /> Diversified Marketing. <br /> 7 . 1994 EDA BUDGET AND LEVY <br /> Based on a maximum levy, staff estimates that the EDA will <br /> have revenues of approximately $77,000 in 1994 . The <br /> proposed 1994 EDA Budget is outlined as follows : <br /> PERSONAL SERVICES <br /> Regular Pay (ED Coordinator salary, portion) $19,750 <br /> Part-time Pay (EDA Commissioners) $ 8,400 <br /> Pensions $ 2 ,900 <br /> Insurance $ 1,600 <br /> $32,650 <br /> • <br /> OFFICE SUPPLIES AND CHARGES <br /> Office Supplies $ 800 <br /> CONTRACTUAL SERVICES: <br /> Legal $ 1,000 <br /> ED Consultant $ 1,800 <br /> Telephone $ 800 <br /> Advertising/Newsletter $12,000 <br /> Marketing $ 7,500 <br /> Postage $ 3,500 <br /> Development Activities <br /> Business Park Expenses $ 5,000 <br /> Other Miscellaneous Projects <br /> (Main Street, CBD, etc. ) $ 4,100 <br /> Insurance $ 650 <br /> Chamber of Commerce (Annual Donation) $ 6, 000 <br /> Transfer to General Fund $ 1,000 <br /> $43,350 <br /> TOTAL BUDGET $76,800 <br /> • <br />