Laserfiche WebLink
CONSENT AGENDA <br />INDIAN RIVER COUNTY <br />INTER -OFFICE MEMORANDUM <br />OFFICE OF MANAGEMENT & BUDGET <br />TO: Members of the Board of County Commissioners <br />DATE: May 18, 2018 <br />THROUGH: Jason E. Brown, County Administrator <br />FROM: Michael Smykowski, Director, Management & Budget <br />SUBJECT: TDC 2018/2019 BUDGET RECOMMENDATIONS <br />DESCRIPTION AND CONDITIONS <br />On May 16, 2018, the Tourist Development Council (TDC) reviewed budget requests for fiscal <br />year 2018/2019 to be paid from the Tourist Tax revenue. The budget requests are listed in the <br />table below. File copies of the applications for each agency are available in the Board of <br />Commissioners office for review. <br />Table 1 <br />TOURIST DEVELOPMENT COUNCIL AGENCY REQUESTS <br />Fiscal Year 2018/2019 Funding Annlications <br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF <br />8\@BCL@503B5EE7\@BCL@503B5EE7.doc <br />40 <br />2017/2018 <br />2018/2019 <br />Increase <br />% Increase <br />Organization <br />Funding <br />Request <br />(Decrease) <br />(Decrease) <br />Indian River County Chamber <br />of Commerce & Sebastian <br />$457,386 <br />$468,147 <br />$10,761 <br />2.4% <br />Chamber of Commerce <br />Sebastian River Area Chamber <br />$94,283 <br />$98'729 <br />$4,446 <br />4.7% <br />of Commerce <br />Cultural Council <br />$60,000 <br />$75,000 <br />$15,000 <br />25.0% <br />Historical Society <br />$15,000 <br />$32,000 <br />$17,000 <br />113.3% <br />Treasure Coast Sports <br />$188,000 <br />$200,000 <br />$12,000 <br />6.4% <br />Commission <br />Vero Heritage <br />$13,000 <br />$20,000 <br />$7,000 <br />53.8% <br />City of Vero Beach <br />$0.00 <br />$20,000 <br />$20,000 <br />N/A <br />Vero Beach Regional Airport <br />$0.00 <br />$75,000 <br />$75,000 <br />N/A <br />Marketing <br />Major League Fishing <br />"Funded <br />$27,500 <br />$0.00 <br />($27,500) <br />N/A <br />Tournament by BA" <br />Sub Total <br />$855,169 <br />$988,876 <br />$133,707 <br />15.6% <br />Historic Dodgertown <br />$75,000 <br />$75,000 <br />$0 <br />0.0% <br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF <br />8\@BCL@503B5EE7\@BCL@503B5EE7.doc <br />40 <br />