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49 <br /> Slide#77 <br /> Community Services <br /> • rkle 46 Sales Tax — pare 65 <br /> * Continued <br /> Ecommlc De"lopmsni Dept Bwdgst 5504,41$ Opsraweg coals fardapartmnt <br /> Cauntp's 75%shave of A4prlcultwel Ecanow D"efta nww MUD Actin posltwncast—ram 25%paid 4 NC <br /> Pavilion Stag th&ersity <br /> Arts Fosbvel—19Wtwaod Park 550,00D Plannk Aft Foulvoin Summsrof 2D24 <br /> Durham T"h5MM Sus.6ess Program SFD,DOD Sam►m FY2022.23 <br /> Ftewmk chTr1vglh Ronal Pulwsrap 550,000 M►mb&M&Pdusa <br /> DTCCInnavadcnHub S20,000 New CumumTecnlnlnanve <br /> TOTAL S7,747rM <br /> 4 <br /> GRANGE COUNTY <br /> 77 MORTI l CAROL]NA <br /> Chair Bedford said that the Durham Innovation Center and Launch are at the same site <br /> and that they just signed a five-year MOU. She said she would have negotiated so they did not <br /> have to pay another $20,000 on that if she had realized they were tied together. She said that is <br /> how the timing works sometimes. <br /> Travis Myren said that was a new request to them, as well. <br /> Slide #78 <br /> Community Services <br /> • Visitors Bureau Fund — page 129 <br /> F Total Expenditure Budget-$2,155,767 <br /> — Occupancy Tax&frnd balance expenses <br /> — 1}199,1e5 FY2023.24 <br /> — Pn jectad year and fund txalance for F V2023-24:$M. 5 <br /> • Projected OccupancyTax Revenue <br /> — Increaseof$487,791 projected <br /> F Recommended BudgetChanges <br /> — $312,772 expendihre ncraseeto advertwiig,pramotions and events,using increased Occupancy Tex revenue <br /> — T3 5,-DOOincreasefarbtddinginprauemerrtsfareignagearourdthewelcomecenter <br /> ORANGE COUNTY <br /> 76 MORTI l CAROL]NA <br />