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Okaloosa County BOCC — May 30, 2013 — Marketing Plan Budget — reading text

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Marketing Plan Budget Research $55,200 Leisure Campaign Fall Shoulder Season Campaign (September – October) $200,000 A Very Emerald Christmas Campaign (November – December) $525,000 Snowbird Campaign (January – February) $130,000 Spring Shoulder Season Campaign (March – May) $200,000 Summer Campaign (Memorial Day – Labor Day) $100,000 Bounceback Advertising & Promotion $25,000 Groups, Meetings & Conventions Campaign $200,000 Branding $300,000 Collateral, Campaign Production & Visitors Guide $400,000 Base Services/Travel Reimbursement $465,000 Total $2,600,000 1 38

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