HomeMy WebLinkAbout~Master - Reimbursing AEDC for Marketing Expenditures for FY1999/2000 RESOLUTION NO. 00-160
RESOLUTION APPROVING REQUEST FROM
AMES ECONOMIC DEVELOPMENT COMMISSION
FOR REIMBURSEMENT OF MARKETING EXPENDITURES
FOR FISCAL YEAR 1999/2000
FOR THE CITY OF AMES,IOWA
WHEREAS, each year the City Council appropriates an amount of monies for special
projects conducted by the Ames Economic Development Commission (AEDC); and,
WHEREAS,while the funds are budgeted,the City Council retains the authority to make a
determination whether or not to authorize reimbursement for each expenditure; and,
WHEREAS, the AEDC has requested that the City consider reimbursement of$15,375.46
for marketing expenditures for fiscal year 1999/2000; and,
WHEREAS, the City Council concurs that the above-listed expenditures are worthy of
reimbursement.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames,Iowa,
that payment of$15,375.46 to the Economic Development Commission for marketing expenditures
is hereby authorized.
ADOPTED THIS 25th day of April, 2000.
CA&�"'R. Ly-II& _4 __Y�) �
Diane R. Voss, City Clerk Ted Tedesco, Mayor
Introduced by: Quirmbach
Seconded by: Wirth
Voting aye: Campbell, Cross, Goodhue, Hoffman, Quirmbach, Wirth
Voting nay: None Absent: None
'Resolution declared adopted and signed by the Mayor this 25th day of April, 2000.