HomeMy WebLinkAbout~Master - AEDC's request for reimbursement of marketing expenses for FY 2000/01 RESOLUTION NO. 01-303
RESOLUTION APPROVING REQUEST FROM
AMES ECONOMIC DEVELOPMENT COMMISSION FOR
REIMBURSEMENT OF MARKETING EXPENDITURES
FOR FISCAL YEAR 2000/01
FOR THE CITY OF AMES,IOWA
WHEREAS, the Ames Economic Development Commission has submitted a bill in the
amount of$27,156.16 for marketing expenditures for fiscal year 2000/01; and,
WHEREAS, in the past, the City of Ames has committed financial support to encourage
economic development within the City.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that the request from the Ames Economic Development Commission for reimbursement of
marketing expenditures for FY 2000/01 in the amount of$27,156.16 is hereby approved
ADOPTED THIS 1 Oth day of July, 2001.
Diane R.Voss,City Clerk Ted Tedesco,Mayor
Introduced by: Goodhue
Seconded by: Campbell
Voting aye: Campbell, Cross, Goodhue, Hoffman, Quirmbach, Wirth
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 1 Oth day of July, 2001.