Supervisor GROFF offered the following Resolution and moved its adoption:
RESOLUTION AUTHORIZING REALLOCATION OF FUNDS FROM THE “TRAVEL AND EXPENSES” LINE ITEM TO THE “CHAMBER REIMBURSEMENT FOR TELEPHONE, PHOTOCOPYING, POSTAGE AND RELATED COSTS” LINE ITEM WITHIN THE 2021 TOURISM PROGRAM BUDGET
WHEREAS, the Tourism Department has incurred unanticipated phone and website costs this year; and
WHEREAS, the Director of Tourism Development recommends reallocating $1,000.00 from the “Fulton County Tourism Travel and Expense” line item to the “Telephone, Photocopying, Postage and Related Costs” line item; now, therefore be it
RESOLVED, That the Tourism Program Director and Administrative Officer be and hereby are authorized to utilize “Fulton County Tourism Travel and Expense” funds in the amount of $1,000.00 for “Telephone, Photocopying, Postage and Related Costs “during the balance of 2021 only; and, be it further
RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Fulton Montgomery Regional Chamber of Commerce, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.
Seconded by Supervisor BRADT and adopted by the following vote:
TOTAL: Ayes: 18 Nays: 0 Absent: 2 (Supervisors Goderie and Potter)