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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: June 18, 2020 <br />THROUGH: Jason E. Brown, County Administrator <br />FROM: Kristin Daniels, Director, Management & Budget <br />SUBJECT: Tourist Development Council 2020/2021 Budget Recommendations <br />DESCRIPTION AND CONDITIONS <br />On June 17, 2020, the Tourist Development Council (TDC) reviewed budget requests for fiscal <br />year 2020/2021 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 2020/2021 Funding Applications <br />150 <br />2019/2020 <br />2020/2021 <br />Increase <br />% Increase <br />Organization <br />Funding <br />Request <br />Decrease <br />Decrease <br />Indian River County Chamber <br />of Commerce & Sebastian <br />$518,147 <br />$512,167 <br />($5,980) <br />(1.2%) <br />Chamber of Commerce <br />Sebastian River Area Chamber <br />$165,002 <br />$84,140 <br />($80,862) <br />(49.0%) <br />of Commerce <br />Cultural Council <br />$49,301 <br />$60,000 <br />$10,699 <br />21.7% <br />Historical Society <br />$32,000 <br />$32,000 <br />$0 <br />0.0% <br />Treasure Coast Sports <br />$210,000 <br />$210,000 <br />$0 <br />0.0% <br />Commission <br />Vero Heritage <br />$24,000 <br />$20,000 <br />($4,000) <br />(16.7%) <br />Vero Beach Wine and Film <br />$0 <br />$25,000 <br />$25,000 <br />N/A <br />Festival <br />Sub Total <br />$998,450 <br />$943,307 <br />($55,143) <br />(5.5%) <br />Tourism Study <br />$75,000 <br />$0 <br />($75,000) <br />(100.0%) <br />Grand Total <br />$1,073,450 <br />$943,307 <br />($130,143) <br />(12.1%) <br />150 <br />