Laserfiche WebLink
<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: 3/2712008 <br /> <br />Bud2et <br /> <br />Requested By: Gretchen r ,lIrlOOn <br /> <br />Source of Funds: <br /> <br />LPEDC <br /> <br />Department: Ci~r M~Il~ger/EDC <br /> <br />Account Number: 038603056560.05 <br /> <br />Report: X Resolution: <br /> <br />Ordinance(s): <br /> <br />Amount Budgeted: $],~OO <br /> <br />Exhibits: Budget Adjustments <br /> <br />Amount Requested: $5.500 <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The marketing line item (038603056560.05) is recommended to be increased $5,500 to the <br />LPEDC Board at their April 7 meeting to pay for additional planned advertising expenses and <br />also for promotional items associated with attendance at events which advertise the city. We <br />currently have a small supply of marketing and promotional items but would like to work with <br />a firm to expand our supply. There is currently $3,500 budgeted in this line item. <br /> <br />All actions of the LPEDC Board which increase expenditures from the approved and adopted <br />budget must also be approved by the City Council. <br /> <br />Action Reauired bv Council: <br /> <br />Approve the actions taken by the LPEDC Board and the requested budget adjustments as <br />presented. <br /> <br />Approved for City Council Aaenda <br /> <br />Ron Bottoms, City Manager <br /> <br />Date <br />