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May 22, 2018 (Budget Meeting)
<br />Page 3561
<br />In closing, Ms. Jones reviewed unallocated contingency and stated updates
<br />to the proposed budget would be provided at the next budget meeting and the
<br />June work session.
<br />A discussion ensued. During discussion, Ms. Jones responded. Sheriff Brad
<br />Riley provided information regarding funding for the School Resource Officers
<br />(SRO)/DARE Officers.
<br />CVB - Presentation of BY 2019 Budget Request
<br />Donna Carpenter, Cabarrus Visitors Bureau (CVB), President/CEO, presented
<br />a PowerPoint Presentation to include the following:
<br />• Tourism Impact to County
<br />• FY2018 A Look Back
<br />o Group Sales July 2017 - April 2018
<br />o Digital Campaign Performance Snapshot
<br />o Wayfinding project
<br />o Produce Destination & Motorsports Guide
<br />Ms. Carpenter also demonstrated the app for smartphones to use on the
<br />CVB's destination guides.
<br />John Mills, Cabarrus Visitors Bureau (CVB), Executive Vice President,
<br />continued the presentation related to the following:
<br />FY2019 Budget
<br />o Occupancy Tax
<br />o FY19 Budget forecast
<br />o Cabarrus County Tourism Authority Allocations
<br />Pam Dubois, Senior Deputy County Manager, and in her capacity as Chair of
<br />the Cabarrus County Tourism Authority, advised the Cabarrus County Tourism
<br />Authority has carefully reviewed and approved the Cabarrus County Tourism
<br />Authority FY19 Budget. In order to move forward on some of the projects, it was
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<br />In closing, Ms. Jones reviewed unallocated contingency and stated updates
<br />to the proposed budget would be provided at the next budget meeting and the
<br />June work session.
<br />A discussion ensued. During discussion, Ms. Jones responded. Sheriff Brad
<br />Riley provided information regarding funding for the School Resource Officers
<br />(SRO)/DARE Officers.
<br />CVB - Presentation of BY 2019 Budget Request
<br />Donna Carpenter, Cabarrus Visitors Bureau (CVB), President/CEO, presented
<br />a PowerPoint Presentation to include the following:
<br />• Tourism Impact to County
<br />• FY2018 A Look Back
<br />o Group Sales July 2017 - April 2018
<br />o Digital Campaign Performance Snapshot
<br />o Wayfinding project
<br />o Produce Destination & Motorsports Guide
<br />Ms. Carpenter also demonstrated the app for smartphones to use on the
<br />CVB's destination guides.
<br />John Mills, Cabarrus Visitors Bureau (CVB), Executive Vice President,
<br />continued the presentation related to the following:
<br />FY2019 Budget
<br />o Occupancy Tax
<br />o FY19 Budget forecast
<br />o Cabarrus County Tourism Authority Allocations
<br />Pam Dubois, Senior Deputy County Manager, and in her capacity as Chair of
<br />the Cabarrus County Tourism Authority, advised the Cabarrus County Tourism
<br />Authority has carefully reviewed and approved the Cabarrus County Tourism
<br />Authority FY19 Budget. In order to move forward on some of the projects, it was
<br />
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