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RES 2023-48 A TAX RECOMMENDATION AdoptedAmount Recommended Organization Requested Amount to Allocate 1 Aiken County - Langley Pond Regatta 1,147.00$ 1,147.00$ 2 Living History Park - Advertising-Promotion 8,000.00$ 8,000.00$ 3 North Augusta Forward - Downtown 20,000.00$ 10,000.00$ 4 North Augusta Forward - Friends of the Greeneway 20,000.00$ 20,000.00$ 5 Parks & Recreation - Jack-O-Lantern Jubilee 35,000.00$ 35,000.00$ 6 Parks & Recreation - Peach Jam Hospitality 18,250.00$ 18,250.00$ 7 Tourism - Riverfront Board Room 10,000.00$ 10,000.00$ 8 Parks & Recreation - Acitivites Center Gym Floors Refinishing 40,000.00$ 40,000.00$ 9 Tourism - Sharon Jones Amphitheater Concert Series 25,000.00$ 12,206.24$ Fiscal Year 2022-23 Allocation 154,603.24$ FY 2022-23 Accomodations Tax Application Grant List Exhibit A Em a i l : l w i l l i a m s o n @ n o r t h a u g u s t a s c . g o v Am o u n t B u d g e t e d f o r 2 2 - 2 3 AC T U A L S p e n t f o r 2 2 - 2 3 Am o u n t B u d g e t e d f o r 2 3 - 2 4 6, 2 4 0 . 0 0 $ 8, 9 6 0 . 0 0 $ 9, 3 6 0 . 0 0 $ - $ 15 0 . 0 0 $ 5, 0 0 0 . 0 0 $ - $ 27 , 5 0 0 . 0 0 $ Ma r k e t i n g S u p p o r t 5, 0 0 0 . 0 0 $ 15 , 0 0 0 . 0 0 $ 3, 0 0 0 . 0 0 $ Vi s i t o r s S e r v i c e s ( T e c h B o a r d R o o m ) $ 10 , 0 0 0 . 0 0 $ Pr o m o t i o n a l M a t e r i a l s / P u b l i c a t i o n s 24 , 4 7 2 . 3 2 $ 4, 1 2 9 . 1 7 $ 12 , 5 0 0 . 0 0 $ Ad v e r t i s i n g 5, 0 0 0 . 0 0 $ - $ 3, 8 4 5 . 0 0 $ TO T A L 71 , 3 5 5 . 0 0 $ Pr o j e c t C a t e g o r i e s - A l l m u s t a t t r a c t o r p r o v i d e f o r t o u r i s t s . 1 - A d v e r t i s i n g ( P r i n t , d i g i t a l , b r o a d c a s t , s o c i a l , e t c . ) 5. M e d i a E f f o r t s 2 - P r o m o t i o n a l M a t e r i a l s / P u b l i c a t i o n s 6. V i s i t o r S e r v i c e s ( C e n t e r s , C a l l / C h a t C e n t e r s ) 3 - M a r k e t i n g s u p p o r t ( c r e a t i v e , p h o t o g r a p h y , v i d e o g r a p h y ) 7. O t h e r 4 - G r o u p S a l e s E f f o r t s a n d T r a d e s h o w s Ce r t i f i c a t i o n t h a t t h e L o c a l A c c o m m o d a t i o n s T a x A d v i s o r y C o m m i t t e e R e v i e w e d B u d g e t s S u b m i t t e d a n d M a d e Re c o m m e n d a t i o n s p e r S e c t i o n 6 - 4 - 2 5 o f t h e S C C o d e o f L a w s . ( P l e a s e t y p e Y E S o r N O b e l o w . I f N O , p l e a s e o f f e r e x p l a n a t i o n ) YE S Us e s p a c e b e l o w t o o f f e r b r i e f e x p l a n a t i o n o f d i f f e r e n c e b e t w e e n b u d g e t a n d a c t u a l e x p e n s e s o r a t t a c h s u p p l e m e n t a l d o c u m e n t a t i o n f r o m D M O . P e r c e n t ( N O N P R O F I T D M O ) B u d g e t F o r m Co m m u n i t y C e n t e r U p g r a d e s A- T a x S t i c k e r s Vi s i t o r s G u i d e s / B r o c h u r e s We b s i t e Pr o j e c t C a t e g o r y a n d B r i e f E x p l a n a t i o n Na m e o f G o v e r n m e n t : Ci t y o f N o r t h A u g u s t a Co n t a c t P e r s o n : Ly n d a W i l l i a m s o n Ph o n e : 80 3 . 4 4 1 . 4 2 0 6 Na m e o f O r g a n i z a t i o n D e s i g n a t e d t o R e c e i v e S p e c i a l F u n d : * C i t y o f N o r t h A u g u s t a T o u r i s m D e p a r t m e n t *O n l y o n e o r g a n i z a t i o n p e r f o r m . P l e a s e d u p l i c a t e t h i s f o r m a s n e c e s s a r y . Ex h i b i t B