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ewaaoo xu.a cov�am eace �o <br /> OB/20/2013 Adopted Bud9et Lieting <br /> 10:51AM (0990) VISITOR9 PROMOTION <br /> FROM 00100-000 TO 09999-999 � <br /> E9timaLed ExpenaC Eneuing Yea[ 2013-]014 <br /> Ac[ual AC[ual 0udge[ed Ac[ual <br /> emp¢nee Expene¢ Exp¢n9¢ &xpenee Of£iCial BOaid <br /> 2010-3011 2011-2413 2012-2413 2013-2013 Eetima[ion Propoaetl Adop[ed <br /> (l) (3) (3) (4) . (5) � (6) l�) <br /> ++....u..���at+rr�tt:t:e«wrx.e«�+r�rrru���wtxxxx�ev..W..�����urrrlRrwxxvlx���«e�u.���r�f�rlvxwRf:xxtuu�attt�Hxxrf:�«u«<au��t�et«x�xtx�+++:«�r����»xr��..+..�r�elwwx�t�..�urrRxxt+r+...�f�tx♦ � <br /> 899-00 VISITI08S p8Q1V[IQI <br /> OPm1ATISG IIP0iSB5 <br /> 2-9100 OPERATING E%P&N9E 349,662.61 336�619.46 650,000.�0 398,383.6) 650,000.00 650,000.00 650,OOOAa <br /> 2-9101 STIIf[R MO58UM - OPERATING B%PeNSE .00 ia,aoo.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00 <br /> OPERATING E%PQlS65 TOTAI. 3<9,662.61 346,61].96 660,000.00 400,383.6] 660�0OO.OD 660,400.00 660,000.00 <br /> 'riri'AL fiXPSNOITl1R85 349,662.61 346,619.46 664�000.00 408,383.6] 660,000.00 660�000.00 660,000.0� <br /> Ie Chie Eund deeiqna[ed ae a Special Reeerve e�na� Yes <br /> xt r�a, what is [he particular purpoee [or eetting tunae aeiaez Lodging tax proceed�s llSOd fOT V�S�tOY promotion. <br /> xo the County eoazd: <br /> Reques[ ie hexeby made Eox [he adoption o[ the eaeimated budge[ e�ensea fox che Eiscal year concerning July 1, 2013, and mding ,iune 30, �a14, as indicaeed in Column (5). <br /> Oatetl VISITIORS PROMOTION <br /> OEfice, Acfivity oz i+unction Signature of Officer <br />