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File #: 19-0641    Version: 1 Name: Website Fund Increase Request
Type: Resolution Status: Adopted
File created: 11/22/2019 In control:
On agenda: 12/16/2019 Final action: 12/16/2019
Title: A Resolution to increase the budget for a new website for Foley Sports Tourism.
Attachments: 1. Budget Increase Request - Website Sports Tourism Approval
Title
A Resolution to increase the budget for a new website for Foley Sports Tourism.

Summary
We received approval last year for a website and were not able to meet our budget or timeline for what we needed. Since we did not spend the money, we are requesting to increase the budget for this year to cover the cost of the website. Foley Sports Tourism is in need of a website redesign. The new website will be designed to help drive our economic impact as well as attracting new rightsholders. The most important addition is incorporating a hotel referral engine designed specifically for Foley and our hotels. This will rival the funcationality of booking engines like Travelocity and Hotels.com while helping to lower consumer costs.

Budgetary Impact:
Non-Capital Item:
__ _ Budgeted under account #_ ___ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
___ Budgeted under account #___ for ___ and described in budget as _______.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $_______ from Account #_________ to Account #_________
__X__ Not Budgeted - account #100-5040-5100 requires budget increase of $29,000.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, Foley Sports Tourism needs a new website, and
WHEREAS, Foley Sports Tourism requests to increase the ca...

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