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Fund: 100 Department: 4653 A I Convention & Visitor's Bureau
<br />Account
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />Description
<br />3045
<br />N Metro Convention Bureau
<br />47,500
<br />47,500
<br />50,350
<br />56,050
<br />Payment of 95% of hotel/motel tax collections to (3% tax on gross receipts)
<br />support the promotion of tourism. (City retains 5% for administration)
<br />47,500
<br />47,500
<br />50,350
<br />56,050
<br />Fund: 100 Department: 4700 A
<br />iscellaneous
<br />Account Description 2021
<br />2022
<br />2023 2024 Description
<br />0750
<br />Fitness program
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />Fitness program (maximum $75/month paid with employee sick leave time)
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />3065
<br />Family & youth social services
<br />26,656
<br />28,206
<br />30,604
<br />31,675
<br />Northeast Youth and Family Services (NYFS)(3.5% for 2024)
<br />25,000
<br />25,000
<br />27,125
<br />28,075
<br />NYFS Mental health case management (assist police)
<br />-
<br />-
<br />-
<br />25,500
<br />Tubman Support Services (assist police, city prosecuter)
<br />10,000
<br />Community Partners for Youth (CPY)
<br />51,656
<br />53,206
<br />57,729
<br />95,250
<br />9100
<br />Contingency
<br />35,000
<br />25,000
<br />Unexpected expenditures, deductibles, grant matches
<br />-
<br />-
<br />35,000
<br />25,000
<br />9900
<br />Transfers - miscellaneous
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />Transfer to Economic Development Authority (EDA) SR fund
<br />350,000
<br />350,000
<br />350,000
<br />400,000
<br />Transfer to Community Center SR fund (for P&R operating costs)
<br />299,000
<br />300,000
<br />300,000
<br />300,000
<br />Transfer to Vehicle & Equipment CP fund
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />Transfer to Special Projects CP fund
<br />1,500,000
<br />1 750,000
<br />1 Transfer to Street Improvement CP fund (from assigned FB)
<br />Total Transfers 774,000 775,000 2,275,000 1,575,000
<br />832,156 834,706 2,374,229 1,701,750
<br />Fund: 100 Department: 4750 Debt Service
<br />39
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