Title
Approval of Budget Amendment 7544-06-21-10 for the Historic Roswell Convention and Visitors Bureau to appropriate contingency funds in the amount of $9,000.
Presented by Keith Lee, Director of Strategic Planning and Budget
Body
Item Summary:
In the fiscal year 2010 Approved Budget, $9,000 was placed in contingency for the Historic Roswell Convention and Visitors Bureau. The contingency funds were designated for specific projects including the Press FAM and banners. The Convention and Visitors Bureau has used $9,000 of the contingency. $3,000 for Press, $2,000 for Hospitality Highway, $2,000 for Exhibits and $2,000 for banners.
Committee or Staff Recommendation:
Staff recommends approval.
Financial Impact:
Upon approval of budget amendment 7544-06-21-10, funds in the amount of $9,000 will be moved from Fund 275, Cost Center 7544 and Account 579001 to Fund 275, Cost Center 7544 and Account 521201, Professional Services. After completion of this action, the remaining CVB contingency balance will be $0.
Presented by:
Keith Lee, Director of Strategic Planning and Budgeting