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Budget Amendment Approved by
<br />Ordinance No. 2019-23
<br />Fund/ Account
<br />Account
<br />Name
<br />Current
<br />Budget/Balance
<br />Total
<br />Amendment
<br />Amended
<br />Budget/Balance
<br />12024000.35015
<br />Use of Fund Balance
<br />$
<br />360,502.00
<br />$ (261,462.00)
<br />$ 99,040.00
<br />12024226.52044
<br />Eco Tourism
<br />$
<br />33,800
<br />$ 6,200
<br />$ 40,000
<br />12024226.52060
<br />Tanger Marketing Program
<br />$
<br />126,750
<br />$ 23,250
<br />$ 150,000
<br />12024226.52075
<br />Sports Tourism
<br />$
<br />50,700
<br />$ 9,300
<br />$ 60,000
<br />12024226.52080
<br />Downtown Marketing Coop
<br />$
<br />25,350
<br />$ 4,650
<br />$ 30,000
<br />12024226.54260
<br />Mural Funding
<br />$
<br />29,575
<br />$ 5,425
<br />$ 35,000
<br />12024226.56005
<br />Arts Project Funding
<br />$
<br />105,625
<br />$ 19,375
<br />$ 125,000
<br />12024226.56006
<br />Permanent Art
<br />$
<br />105,625
<br />$ 19,375
<br />$ 125,000
<br />12024225.52095
<br />Printing and Publications
<br />$
<br />5,408
<br />$ 992
<br />$ 6,400
<br />12024225.52105
<br />Communications
<br />$
<br />406
<br />$ 74
<br />$ 480
<br />12024225.52230
<br />Professional Services
<br />$
<br />38,251
<br />$ 7,017
<br />$ 45,268
<br />12024225.52360
<br />Building Rental
<br />$
<br />15,700
<br />$ 2,880
<br />$ 18,580
<br />12024225.52390
<br />Maintenance Contract
<br />$
<br />771
<br />$ 142
<br />$ 913
<br />12024225.52395
<br />Software License and Maint
<br />$
<br />1,312
<br />$ 241
<br />$ 1,553
<br />12024225.53070
<br />Supplies -Office
<br />$
<br />4,816
<br />$ 884
<br />$ 5,700
<br />12024225.53105
<br />Postage
<br />$
<br />338
<br />$ 62
<br />$ 400
<br />12024225.53110
<br />Advertising
<br />$
<br />17,937
<br />$ 3,290
<br />$ 21,227
<br />12024225.54050
<br />Dues and Subscriptions
<br />$
<br />4,048
<br />$ 743
<br />$ 4,791
<br />12024225.54075
<br />Main Street Incentive Program
<br />$
<br />3,792
<br />$ 696
<br />$ 4,488
<br />12024225.54180
<br />Professional Development
<br />$
<br />2,408
<br />$ 442
<br />$ 2,850
<br />12024225.54185
<br />Meals
<br />$
<br />2,919
<br />$ 536
<br />$ 3,455
<br />12024225.54190
<br />Travel
<br />$
<br />5,408
<br />$ 992
<br />$ 6,400
<br />12024225.54245
<br />Special Events/Projects
<br />$
<br />28,553
<br />$ 5,237
<br />$ 33,790
<br />12024224.52095
<br />Printing and Publications
<br />$
<br />14,365
<br />$ 2,635
<br />$ 17,000
<br />12024224.52105
<br />Communications
<br />$
<br />4,056
<br />$ 744
<br />$ 4,800
<br />12024224.52230
<br />Professional Services
<br />$
<br />51,815
<br />$ 9,505
<br />$ 61,320
<br />12024224.52605
<br />Media Visits/Fam Tours
<br />$
<br />16,900
<br />$ 3,100
<br />$ 20,000
<br />12024224.52610
<br />Bid Servicing
<br />$
<br />67,600
<br />$ 12,400
<br />$ 80,000
<br />12024224.52615
<br />Trade Shows
<br />$
<br />30,420
<br />$ 5,580
<br />$ 36,000
<br />12024224.52620
<br />Marketing Other
<br />$
<br />67,600
<br />$ 12,400
<br />$ 80,000
<br />12024224.53045
<br />Supplies -Other
<br />$
<br />3,802
<br />$ 698
<br />$ 4,500
<br />12024224.53070
<br />Supplies -Office
<br />$
<br />6,649
<br />$ 1,628
<br />$ 8,277
<br />12024224.53105
<br />Postage
<br />$
<br />2,112
<br />$ 388
<br />$ 2,500
<br />12024224.53110
<br />Advertising
<br />$
<br />496,350
<br />$ 91,046
<br />$ 587,396
<br />12024224.54050
<br />Dues and Subscriptions
<br />$
<br />16,576
<br />$ 3,040
<br />$ 19,616
<br />12024224.54180
<br />Professional Development
<br />$
<br />30,559
<br />$ 5,673
<br />$ 36,232
<br />12024224.54185
<br />Meals
<br />$
<br />3,887
<br />$ 713
<br />$ 4,600
<br />12024224.54190
<br />Travel
<br />$
<br />591
<br />$ 109
<br />$ 700
<br />Description
<br />Amend the FY19 budget to reinstate HOT budgets reduced by 15.5% in the adopted FY19 budget due to reduced
<br />revenue,
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