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November 17, 2008 (Regular Meeting) Page 1058 <br />WALKER WILLIAM FRANCIS III 07-520261 PRORATED FOR 6 MONTHS C ADVLTAX 32.86 <br />WALKER WILLIAM FRANCIS III 07-520261 PRORATED FOR 6 MONTHS CI02ADVLTAX 23.38 <br />WATSON ALBERT H 6 WIFE 08-097878 VALUE KEYED WRONG C ADVLTAX 70.56 <br />WEATHERS HOLLY MARIE OB-532094 PRORATED REL 11 C ADVLTAX 6.93 <br />WEATHERS HOLLY MARIE 08-532099 PRORATED REL 11 C102ADVLTAX 4.92 <br />WEDDINGTON FRANK E 08-098370 ASSESSMENT AGREEMENT C ADVLTAX 77.55 <br />WEDDINGTON FRANK E OB-098370 ASSESSMENT AGREEMENT CI09ADVLTAX 60.32 <br />WEST GREEN LIMITED PARTNERSHIP OB-098810 ASSESSMENT AGREEMENT C ADVLTAX 378.32 <br />WEST GREEN LIMITED PARTNERSHIP OB-098810 ASSESSMENT AGREEMENT CI09ADVLTAX 294.25 <br />WHEELER SUSAN ELIZABETH OB-507110 PRORATED FOR 11 MONTHS C ADVLTAX 5.93 <br />WHEELER SUSAN ELIZABETH 08-507110 PRORATED FOR 11 MONTHS CI09ADVLTAX 9.28 <br />WHITAKER AMANDA DAWN 07-668607 C GARNFEE 30.00 <br />WHITELOCK JASON EDWIN 08-599539 RELEASED 8 MONTHS C ADVLTAX 20.79 <br />WHITELOCK JASON EDWIN OB-599539 RELEASED 8 MONTHS C102ADVLTAX 19.77 <br />WHITLEY L W & WIFE ARLENE OB-099976 ASSESSMENT AGREEMENT C ADVLTAX 2161.26 <br />WHITLEY L W & WIFE ARLENE OB-099976 ASSESSMENT AGREEMENT FRO SADVLTAX 188.68 <br />WILKINSON TIMOTHY JUSTIN 07-626170 TERMINATED. RELEASE GR. C GARNFEE 30.00 <br />WILLIAMS BETTY THREATT OB-569291 TOTALOSS REBUILT 25& C ADVLTAX 9.22 <br />WILLIAMS BETTY THREATT 08-569291 TOTALOSS REBUILT 25& FR07ADVLTAX .50 <br />WILLIAMS KENNETH MONTRELL OB-529622 GR IN ERROR C GARNFEE 30.00 <br />WILLIAMS RION COURTNEY 07-521390 RELEASE GR FEE (TERMINATED) C GARNFEE 30,00 <br />WILSON JUDY HUNEYCUTT OB-559550 PRORATED FOR 8 MONTHS C ADVLTAX 90.81 <br />WILSON JUDY HUNEYCUTT OB-559550 PRORATED FOR 8 MONTHS FRI3ADVLTAX 8.65 <br />WILSON SAMUEL LEE JR 09-698799 TERMINATED TJX. RELEASED. C GARNFEE 30.00 <br />WOODALL ALVIN RAY 08-539796 PRORATED REL 9 C ADVLTAX 52.92 <br />WOODALL ALVIN RAY 08-539796 PRORATED REL 9 CI02ADVLTAX 37.59 <br />WRENCH ALAN JAMES OB-571003 PRORATED REL 10 C ADVLTAX 37.85 <br />WRENCH ALAN JAMES OB-571003 PRORATED REL 10 FR07ADVLTAX 9.51 <br />WRIGHT DANIEL PERRY 08-595712 PRORATED FOR 7 MONTHS C ADVLTAX 9.98 <br />WRIGHT DANIEL PERRY 08-595712 PRORATED FOR 7 MONTHS CI09ADVLTAX 7.98 <br />YATES AUDREY WALL 08-561797 PRORATED FOR 9 MONTHS C ADVLTAX 7.18 <br />YATES AUDREY WALL 08-561797 PRORATED FOR 9 MONTHS C109ADVLTAX 5.66 <br />YATES TANE9Y LYNETTE 08-505381 C GARNFEE 30.00 <br />ZONCE STEVE ANTHONY OB-593981 RELEASED 8 MONTHS C ADVLTAX 10.59 <br />ZONCE STEVE ANTHONY 08-593981 RELEASED 8 MONTHS CIOlADVLTAX 2.26 <br />ZONCE STEVE ANTHONY OB-593981 RELEASED 8 MONTHS FRI9ADVLTAX 1.25 <br />(F-12) Tourism Authority - Budget Amendment (Shortfalls in Oaaupaney Tax <br />Revenues - $144,768.00) <br />Due to shortfalls and future predictions of shortfalls in the occupancy <br />tax, the Tourism Authority is requesting additional funding to keep the <br />Tourism Authority budget at the planned level so it can implement the <br />programs planned in Fiscal 2008/2009. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $144,768.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriation of Tourism Fund Balance for Occupancy Tax <br />Shortfalls. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />53163110-6901 $609,605.00 $194,768.00 $754,373.00 <br />Fund Balance Approp. <br />53193110-9794 $609,605.00 $149,768.00 $754,373.00 <br />Contrib. to CVB <br />LF-13) Tourism Authority - Budget Amendment (Tourism Stimulus Package - <br />$100,000.00) <br />The Tourism Authority is requesting $100,000.00 to implement an <br />additional plan to keep occupancy levels from declining in the next five <br />months. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $100,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriation of Tourism Fund Balance for Military <br />Marketing Plan. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />