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2001 - Saginaw County

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Board of Commissioners September 18, <strong>2001</strong><br />

513 Mileage 1,600.00<br />

514 Legal fees 500.00<br />

515 Employee Insurance 44,000.00<br />

517 Unemployment Insurance 1,500.00<br />

525 Workers comp. 2,000.00<br />

526 General Insurance 6,000.00<br />

530 Retirement 7,700.00<br />

534 Lease 30,840.00<br />

537 Advertising 314,624.00<br />

572 I-75 Info Center 7,500.00<br />

572 Sales and Service 117,745.00<br />

573 Training/Education 2,500.00<br />

58-524 Share Formula 98,000.00<br />

590 Contingency 50,000.00<br />

Total Expense 1,075,467.00<br />

FROM: COMMITTEE ON COUNTY SERVICES -- 2.2 SEPTEMBER 18, <strong>2001</strong><br />

In accordance with Section 3A of the Management Agreement between<br />

<strong>Saginaw</strong> <strong>County</strong> and the Frankenmuth Convention & Visitors Bureau<br />

(Bureau), the Board of Commissioners shall approve the Bureau's<br />

budget by the beginning of the budget year (October 1). In this<br />

connection we received communication 9-18-13 from Marc McGill,<br />

<strong>Saginaw</strong> <strong>County</strong> Controller forwarding the attached proposed budget<br />

for the Bureau for <strong>2001</strong>/2002.<br />

The proposed budget was approved by the Bureau's Board of<br />

Directors at their August 16, meeting.<br />

It is the recommendation of your committee to accept the budget<br />

for the Frankenmuth Convention & Visitor's Bureau for FY<br />

<strong>2001</strong>/2002, as submitted.<br />

Respectfully submitted,<br />

COMMITTEE ON COUNTY SERVICES<br />

Todd M. Hare, Chair<br />

Raymond F. Bartels, Vice-Chair<br />

Kenneth B. Horn<br />

Michael P. O'Hare<br />

Carl E. Ruth<br />

Robert L. Fish<br />

By Commissioner Hare: That the Report of the Committee be received<br />

and the recommendations contained therein be adopted. Approved.<br />

359

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