Laserfiche WebLink
//' City of Pleasanton <br /> STAFF , J4N <br /> REPORT <br /> November 17, 1987 <br /> City Manager <br /> <br /> SUBJECT: Approval of Budget for Convention and Visitors <br /> Bureau <br /> <br /> STAFF RECOMMENDATION: <br /> <br /> The staff recommends approval of the Budget <br /> and Action Plan submitted by the Chamber of <br /> Commerce Convention and Visitor Bureau Task <br /> Force. <br /> <br /> Honorable Mayor and Members of the Council: <br /> <br /> SUMMARY AND BACKGROUND <br /> <br /> The Council included in the approved 1987-88 operating budget, <br /> $100,000 to fund a Convention and Visitors Bureau, beginning in <br /> January of 1987. Prior to actually receiving the funds, the <br /> Chamber of Commerce was to submit a proposed budget and an action <br /> plan for implementation of the bureau. <br /> <br /> The budget prepared by the Chamber of Commerce covered a full <br /> year of operation and totaled $236,000, of which $18,000 would be <br /> funded by the Chamber. The City would be responsible for funding <br /> $218,000 on an annual basis, assuming a full year of operation. <br /> The Chamber has asked that the City Council approve the $100,000 <br /> expenditure so that they can begin recruitment of the executive <br /> manager. The Chamber asks that the Council approve the budget <br /> and fund one-sixth (1/6) of the $100,000 or $16,667 each month, <br /> starting in January. <br /> <br /> SR87:507 <br /> <br /> <br />