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HomeMy WebLinkAboutLTAC M111898 1820 Jefferson Street P.o. Box 1220 Port TowDsend, WA 98368 Daniel Harpole, District 1 Glen Huntingford, District 2 Richard Wojt, District 3 To: From: Date: Subject: Board of Commissioners, L T AC Committee ~ David Goldsmith, Deputy Director of Public service0ßU November 19, 1998 Minutes of L T AC meeting and Final Budget Recommendation The first meeting of the LTAC Committee was held November 18, 1998. Notebooks were distributed to committee members which contained copies of the authorizing statute, local ordinance, revenue estimates, preliminary budget, and funding requests. The primary purpose of the meeting was to develop a budget recommendation for the Board of Commissioners (see 1999 PRELIMINARY BUDGET attached) as well as to discuss criteria for reviewing funding requests. After discussion on the historical use of the fund, how requests had been reviewed in the past, and on-going commitments, the following budget consideration were developed: Memorial Field: Request for a $10,000 appropriation to Parks and Recreation for capital improvements to Memorial Field - Recommend disapproval as request will not have a direct impact on bed nights. Field improvements should not be responsibility of unincorporated County overnight accommodation industry. Memorial Field does not appear to meet the criteria for or definition of Tourism Related Facility. Port Townsend Arts Commission: Not a funding request, however, Lodging Tax spent for public art does not appear to meet the criteria for or definition of Tourism Related Facility. Chevy Chase G.C.: Not a funding request, however, the type of target marketing proposed should be looked at as part of comprehensive marketing strategy not a stand alone request. The request will be forwarded to the TCC for consideration as part of their promotional strategy. J.c. Historical Society: Development of a Historical Web Site. Request $4,030. Recommend disapproval as premature and not felt to be an effective tourism promotion tool in the format proposed. NOPVCB: Develop a tourism marketing program and first year implementation. Request $60,000. Recommend disapproval as request exceeds funds available and questionable value of Phone (360)385-9100 / 1-800-831-2678 Fax (360)385-9382 jeffbocC@co.jefferson.wa.us study at this time. Instead, committee recommends creating a $40,000 Regional Promotional Contingency and request NOPVCB further develop specific proposals for consideration. The L T AC recommends enhancements to the Tee and Historical Society budgets as follows: Tec: Recommend addition of$3,300 for increase in staff hours and benefits at Visitor Center. J.C. Historical Society: Recommend addition of $6,000 for increase to staff wages and benefits. The budget recommendations are enclosed. The projected fund balance may be understated by as much as $50,000 depending on end of year receipts. This will be left as unallocated fund balance to cover operating and capital reserves as provided for in the ordinance. The L T AC will meet following the first quarter of 1999. Prior to that time, the TCC will be developing and/or recommending regional promotion and marketing proposals for fund allocation through the Regional Promotion Contingency line (519-90-41-0070) established in the recommended budget. , . 1999 PRELIMINARY BUDGET BARS # Revenue 30000000000 313 30000000 Fund Balance Est. Hot/Mot Tax $ 86,800 200,000 Dept Total Hotel-Motel $286,800 Expenditures 508 00 00 0000 519 90 41 0000 519 90 41 0010 5199041 0040 5199041 0050 519 90 41 0060 5199041 0070 5199041 0080 5199041 0100 519 90 51973700010 519 73 Ending Fund Balance $ 72,478 Professional Services Gateway Center Consultant Historical Museum Regional Promotion Quilcene Museum Regional Promotion Contingency Tourism Coordination Council Contingency Total 10,000 37,459 10,000 5,530 40,000 48,483 50,000 $201,472 Principle Balloon Hanger Loan Total 12,850 $ 12,850 Dept Total Hotel-Motel $214,322 Fund Total Exp Hotel-Motel Fund Total Rev Hotel-Motel $286,800 $286,800