CITY OF HOMER

HOMER, ALASKA

                                                                                                                      City Manager

RESOLUTION 05-84

 

A RESOLUTION OF THE CITY COUNCIL APPROVING PAYMENT OF A HOMER CHAMBER OF COMMERCE INVOICE FOR MARKETING SERVICES IN THE AMOUNT OF $15,000.

 

            WHEREAS, The City Council eliminated funding for the Homer Chamber of Commerce as part of its overall effort to balance the FY 2005 Operating Budget, and

 

            WHEREAS, The Chamber was funded at $30,000 in FY 2004, and

 

            WHEREAS, The Council placed $15,000 in the economic development budget in FY 2005 for a purpose to be determined later, including possible continued funding for Chamber marketing efforts, and

 

            WHEREAS, This money remains in the budget with no specific identified purpose, and

 

            WHEREAS, The Chamber has requested that the money be used to reimburse it for marketing costs it has incurred for 2006.

 

            NOW THEREFORE BE IT RESOLVED,  that the City Council hereby finds that spending economic development money for this purpose is proper and appropriate and authorizes the Manager to execute the necessary documents and pay the invoice.

 

            PASSED AND ADOPTED by the HOMER CITY COUNCIL this 8th day of August, 2005.

 

                                                                                                CITY OF HOMER

 

 

 

                                                                                    JAMES C. HORNADAY, MAYOR

ATTEST:

 

 

 

MARY L. CALHOUN, CMC, CITY CLERK

 

Fiscal Note: $15,000 / Budgeted