HomeMy WebLinkAbout~Master - Request from AEDC for reimbursement of marketing expenditures RESOLUTION NO. 02-209
RESOLUTION AUTHORIZING PAYMENT OF $32,380.64
TO ECONOMIC DEVELOPMENT COMMISSION
FOR MARKETING EXPENDITURES
FOR THE CITY OF AMES, IOWA
WHEREAS, the Ames Economic Development Commission submitted a bill on March 4,
2002,for reimbursement of$32,380.64 in expenses for economic development marketing activities
from July 1, 2001, to December 31, 2002; and,
WHEREAS,this includes$20,998.02 in marketing expenditures for the first half of the fiscal
year 2001/02 and$11,3 82.62 in marketing expenses for the previous fiscal year which were incurred
for the Ames entryway sign on East 13' Street; and,
WHEREAS, while the funds are budgeted, the City Council has retained the authority to
make a determination whether or not to authorize reimbursement for each expenditure; and,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that payment of $32,380.64 to the Ames Economic Development Commission for marketing
expenditures is hereby authorized.
ADOPTED THIS 9t'day of April, 2002.
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Diane R. Voss, City Clerk Ted Tedesco, Mayor
Introduced by: Goodhue
Seconded by: Cross
Voting aye: Campbell, Cross, Goodhue, Hoffman, Quirmbach, Wirth
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 9"'day of April, 2002.