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TO: <br />DATE: May 28, 2002 <br />SUBJECT: TOURIST DEVELOP1V/1ENT COUNCIL <br />2002/2003 BUDGET RECOMMENDATION <br />Members of the Board of County Commissioners <br />FROM: Joseph A. Baird <br />Assistant County Administrator <br />• <br />DESCRIPTION AND CONDITIONS <br />On May 15, 2002, the Tourist Development Council reviewed budget requests for fiscal year <br />2002/2003 to be paid from the Tourist Tax revenue. The Council's recommendations are listed <br />below: <br />ORGANIZATION <br />Center For The Arts <br />Cultural Council of Indian River County <br />Indian River County Chamber of Commerce <br />IRC Chamber of Commerce - Pelican Island <br />Centennial Celebration Steerin_ Committee <br />Indian River County Historical Society <br />McKee Botanical Gardens <br />Riverside Theatre, Inc. <br />Treasure Coast Sports Commission <br />Vero Heritage, Inc. <br />Other Contractual Services (Tourism Study) <br />Sub -Total <br />Beach Restoration <br />Dodgertown Bond Issue <br />TOTAL <br />2001/2002 <br />FUNDING <br />$13,830 <br />$55,934 <br />$405,689 <br />$43,018 <br />$5,000 <br />$0 <br />$3,800 <br />$40,000 <br />$10,955 <br />$613,541 <br />$513,000 <br />$342,000 <br />$1,468,541 <br />2002/2003 <br />REQUEST <br />$19,063 <br />$55,915 <br />$420,878 <br />$45,850 <br />$3,000 <br />$11,543 <br />$75,000 <br />$10,955 <br />$0 <br />$665,422 <br />$513,000 <br />$342,000 <br />$1,520,422 <br />2002/2003 <br />T.D.C. <br />RECOMMENDATION <br />$19,063 <br />$18,015 <br />$420,878 <br />$45,850 <br />$3,000 <br />$23,218 <br />$11,543 <br />$40,000 <br />$10,955 <br />50 <br />$592,522 <br />$513,000 <br />$342,000 <br />RECOMtiTENDATION <br />Staff recommends that the Board of County Commissioners approve the amounts recommended <br />by the Tourist Development Council. <br />June 4, 2002 <br />82 <br />k, <br />P <br />