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<br />III. External Programs <br /> <br />I <br /> <br />* Hotel! Motel Fund <br /> <br />· Change the "Future Cooperative Advertising Partnerships" line item to <br />"Branding! Marketing San Marcos" <br /> <br />· Reduce the percentage allocation for each program as indicated below <br /> <br />· Increase the percentage allocation for "Future Conference Center" as <br />indicated below <br /> <br />· Establish a cap of 10% over the 2007 anticipated allocation for each line item <br />except the "Future Conference Center" <br /> <br />Current Distribution <br /> <br /> <br />CVB <br />Arts Commission <br />Main Street <br />Hispanic Chamber <br />Tanger! Prime Advertising <br />Council Tourism Account <br />Future Conference Center <br />Future Cooperative Advertising Partnerships <br /> <br />* Social Services <br /> <br />Proposed Distribution <br /> <br />55.0% <br />5.5% <br />18.5% <br />6.0% <br />3.5% <br />1.0% <br />7.0% <br />3.5% <br /> <br />CVB <br />Arts Commission <br />Main Street <br />Hispanic Chamber <br />Tanger! Prime Advertising <br />Council Tourism Account <br />Future Conference Center <br />Branding! Marketing San Marcos <br /> <br />. <br /> <br />Maintain Social Service funding at the $395,000 level <br /> <br />. <br /> <br />Change the "Youth Center" line item to "Youth Projects" and fund at $5,000 <br /> <br />* CDBG Funding <br /> <br />Hold a special workshop to allocate CDBG funds and incorporate a <br />component to update Council about affordable housing programs currently <br />available <br /> <br />. <br /> <br />* Economic Development <br /> <br />I <br /> <br />. <br /> <br />Maintain Economic Development funding at the $298,295 level <br /> <br />. <br /> <br />Continue funding Economic Development from the Electric Utility Fund <br /> <br />Budget Policy Statement <br /> <br />March 21, 2005 <br /> <br />Page 3 <br /> <br />45.0% <br />4.5% <br />15.5% <br />5.5% <br />3.5% <br />10% <br />21.5% <br />3.5% <br />