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O-88-2329 - 3/24/1988ORDINANCE NO. a2.32, -(i AN ORDINANCE ADOPTING A TOURISM BUDGET FOR FISCAL YEAR 1988 IN ACCORDANCE WITH THE HOTEL OCCUPANCY TAX ORDINANCE, CHAPTER 1, SECTION 27, CODE OF ORDINANCES, CITY OF ROUND ROCK, TEXAS; PROVIDING A SAVINGS CLAUSE AND REPEALING CONFLICTING ORDINANCES. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: I. That the tourism budget for fiscal year 1988 for the expenditure of Hotel Occupancy Tax revenues be as shown on Exhibit "A", attached hereto and incorporated herein. II. A. All ordinances, parts of ordinances, or resolutions in conflict herewith are expressly repealed. B. The invalidity of any section or provision of this ordinance shall not invalidate other section or provisions thereof. READ and APPROVED on first reading this the /Q day of MCIAL,C IL , 19.8 . READ, APPROVED and ADOPTED on second reading this the 'day of / /' c.0-,'1.C:Iti , 19 Y8 . MIKE ROBINSON, Mayor City of Round Rock, Texas ATTEST: NE LAND, City Secretary C22ORDBUDGET CITY OF ROUND ROCK FISCAL 1988 TOURISM BUDGET Hotel/Motel Tax Rate *1 # CENTS RECIPIENT USES AMOUNT 2 City of Round Rock Tourism Events *2 $24,000.00 1 Arts Support Fund Cultural Events *3 $12,000.00 2z Chamber of Commerce Tourism Support *4 $30,000.00 1 City of Round Rock Community Center *5 $12,000.00 zG City of Round Rock Unallocated Balance *6 $ 6,000.00 7G $84,000.00 NOTES: *1 *2 *3 Each Cent Equals $12,000.00. Sportsfest 88 Housing $ 7,200.00 Publicity 2,000.00 VIP Reception 1,800.00 Logo, ID, Misc. $ 1,000.00 $12,000.00 Examples could be Sam Bass Theatre Association $3,000.00 Choir $3,000.00 *4 Allocation for Tourism Advertising - $30,000.00 *5 To build and maintain City Annex Civic Center 0 & M - $10,000.00, Capital Fund - $2,000.00 *6 Unallocated balance - $6,000.00 DATE: March 22, 1988 SUBJECT: Council Agenda, March 24, 1988 ITEM: 11A. Consider an ordinance adopting a budget for Hotel/Motel Tax expenditures. (Second Reading) STAFF RESOURCE PERSON: Bob Bennett/Sam Huey STAFF RECOMMENDATION: The accompanying budget is as presented last meeting with one change. The Chamber of Commerce amount has been reduced from 3 to 21. This reduction of $6,000 has been moved to an unallocated surplus for future uses. ECONOMIC IMPACT: