2001 - Saginaw County

Board of Commissioners September 18, 2001
conduct the business of the group but in no event a lesser
number of representatives than is the majority of all
signatories hereto.
In witness whereof, we, having been duly authorized by our
respective governing bodies, do hereby set our hands and seals
this 18th day of September 2001.
Bay City to Zilwaukee Abandoned Rail Corridor -
City of Bay City, Bay County, Frankenlust Township, Saginaw
County, Kochville Township, Saginaw Valley State University,
Zilwaukee Township, City of Zilwaukee, Department of Natural
Resources
UNFINISHED BUSINESS
CHAIR FISH HELD FOR ADDITIONAL INFORMATION
FROM: COMMITTEE ON COUNTY SERVICES -- 1.5 AUGUST 14, 2001
Your committee has considered communication 8-14-9 from Barry
Dickston, Executive Director, Saginaw County Convention & Visitors
Bureau sending a copy of the Bureau's 2000/01 revised budget.
We met with Mr. Dickston who informed us the revisions include
adjusted amounts that have been disbursed to the various Chambers
of Commerce and Convention Bureaus in the County.
It is the recommendation of your committee to accept the revised
budget for the Saginaw County Convention & Visitor's Bureau for FY
2000/2001 as submitted by the Bureau.
Respectfully submitted,
COMMITTEE ON COUNTY SERVICES
Todd M. Hare, Chair
Raymond F. Bartels, Vice-Chair
Kenneth B. Horn
Michael P. O'Hare
Carl E. Ruth
Robert L. Fish
Attachment 8-14-1.5
SAGINAW COUNTY CONVENTION & VISITORS BUREAU, INC.
F.Y. 2000/2001 Revised Budget
INCOME
Accommodations tax $ 1,368,000.00
Interest Income 6,000.00
Contingency 50,000.00
TOTAL INCOME $ 1,424,000.00
EXPENSES
PS - Personal Service Contracts $296,598 00
EFB - Employee Fringe Benefits 61,988.00
OS - Office Supplies 42,755.00
SC - Service Contracts 735,717.00
CO - Office Equipment 4,000.00
Contingency 37,906.00
Share Formula 245,036.00
TOTAL EXPENSES $1,424,000.00
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