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Fund: 100 Department: 4653 Convention & Visitor's Bureau
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />3045 N Metro Convention Bureau 29,314 47,865 57,282 50,350 56,050
<br />Payment of 95% of hotel/motel tax collections to (3% tax on gross receipts)
<br />support promotion of tourism (City retains 5% for administration)
<br />Fund: 100 Department: 4700 Miscellaneous
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />0750 Fitness program 2,724 2,269 4,382 6,500 6,500 Fitness program (maximum $75/month paid with employee sick leave time)
<br />3065 Family & youth social services 30,604 31,250 Northeast Youth and Family Services (NYFS)(4.9% for 2024)
<br />27,125 29,309 NYFS Mental health case management (assist police)
<br />- 25,500 Tubman Support Services (assist police, city prosecuter)
<br />- 10,000 Community Partners for Youth (CPY)
<br />22,054 51,936 53,206 57,729 96,059
<br />3900 Grants to other Organiztions 35,000 - 6,000 - -
<br />9100 Contingency - - - 35,000 20,000 Unexpected expenditures, deductibles, grant matches
<br />9900 Transfers - miscellaneous 50,000 50,000 Transfer to Economic Development Authority (EDA) SR fund
<br />350,000 450,000 Transfer to Community Center SR fund (for P&R operating costs)
<br />300,000 419,081 Transfer to Vehicle & Equipment CP fund
<br />75,000 300,000 Transfer to Special Projects CP fund
<br />1,500,000 350,000 Transfer to Street Improvement CP fund (from assigned FB)
<br />Total Transfers 1,374,000 1,525,000 775,000 2,275,000 1,569,081
<br />1,433,778 1,579,204 838,588 2,374,229 1,691,640
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