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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 16, 2014 TO: Honorable Chairman and Members of the Board FROM: Ed Schroeder SUBJECT: Tourist Development Quarterly Update DEPARTMENT: Tourist Development Department BCC DISTRICT: STATEMENT OF ISSUE: As required by Ordinance 12-21, the Board of County Commissioners (BCC) shall receive, at a minimum, quarterly reports on tourism promotion and marketing campaigns. BACKGROUND: Financial and Advertising Agency updates are provided monthly to the TDC. The financial update aggregates budget to actual information for the tourist development department overall, as well as by categories within each bed tax percentage (the “level of restriction”). Financial information including the quarter ending June 30 would have been provided to the TDC in July, but there was no TDC meeting in July. To provide the most up-to- date information to the TDC, data was pulled from the accounting system on August 19. The Tourist Development Council unanimously approved the Financial Update at its August 28 meeting. The agency report summarizes current and upcoming marketing activities, and was presented for informational purposes only to the TDC at its August 28 meeting. OPTIONS: n/a RECOMMENDATION: For informational purposes only; no action required. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

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