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CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br />Meeting Date 2/18/08 Agenda Item # ~ - ~ ~] <br />SUBJECT: <br />Tourism Authority -Budget Amendment (Hotel Occupancy Increase - $105,044) <br />BRIEF SUMMARY: <br />This budget amendment is to appropriate an additional $105,044 in hotel occupancy <br />revenue due to the hotel occupancy tax increase from 5% to 6% effective 4/1/08. <br />Administrative expenses will increase by $5,252; salaries will increase by $9,000; legal <br />expenses by $6,000; and advertising by $45,000. This budget amendment also <br />establishes a new capital expense line item for the development of a Welcome Center for <br />$39,792. Minutes are attached from the January 23, 2008 meeting. <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Motion to adopt budget amendment. <br />Attachments ^X Yes ^ No Expected Length of Presentation <br />Submitted By: Becky Crabtree, Budget Analyst <br />Name /Job Title <br />Date: 1 /28/08 <br />BudgetAmendmentRequired: ^D Yes ^ No <br />Budget Amendment Attached and Reviewed by Budget Officer: ^X Yes ^ Nc <br />County Manager's Recommendations/Comments: <br />This item was approved by the Board for inclusion on the Agenda as a Consent item. <br />Approval is recommended. <br />Action Taken: <br />Approved [ ] Deferred [. ] <br />Denied [ ] Other [ ] <br />.I <br />