Legislation # 10-0177 Enactment Number 1091
Type Ordinance - Non-Coded Effective Date none
Introduction Date 5/5/2010
Title An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Hampton Roads Convention Center for the Fiscal Year Beginning July 1, 2010 and Ending June 30, 2011.
 
Legislation History 10-0177
DateNotice Of ActionDescription
10/14/2010 Enactment Number 1091
5/12/2010 Adopted on Second and Final Reading
5/5/2010 Adopted on First Reading
4/26/2010 Received By Clerk's Office
 
View Attachments 10-0177
FileTypeSizeDescription
Convention Center-ORDINANCE.xls Advertisement 31K Hampton Roads Convention Center Fund Ordinance.
 
Legislation Text 10-0177

 

City of Hampton, Virginia

Ordinance - Non-Coded

22 Lincoln Street

Hampton, VA 23669

www.hampton.gov

 

File Number: 10-0177

 

Enactment Number: 1091

 

An Ordinance to Adopt a Budget and Appropriate Monies for the General Expenses of the Hampton Roads Convention Center for the Fiscal Year Beginning July 1, 2010 and Ending June 30, 2011.

 

BE IT ORDAINED by the City Council of the City of Hampton, Virginia, that the following appropriation is hereby made for the HAMPTON ROADS CONVENTION CENTER FUND for fiscal year 2011 commencing July 1, 2010 and ending June 30, 2011.

 

REVENUES

 

Amusement/Meal/State Sales Tax

 

 

$320,000

Exhibit Hall/Meeting Room Rental

 

 

1,053,056

Event Refunds

 

 

5,590

F & B Commissions

 

 

325,719

Concession Sales

 

 

26,494

Other/Miscellaneous

 

 

0

Interest Income

 

 

499,559

Appropriation of Bond Interest

 

 

492,000

Transfer in from General Fund 2+2 Taxes

 

 

5,375,876

Appropriation of 2+2 Operating Reserve

 

 

1,258,875

Transfer from General Fund for Debt Service & Operations

 

 

1,100,000

 

Total Revenues

 

$10,457,169

 

APPROPRIATIONS

 

Hampton Roads Convention Center Operating

 

 

 

 

Personal Services

 

1,002,034

 

Operating Expenses

 

1,963,947

 

Capital Outlay

 

0

 

Debt Service

 

7,491,188

 

Total HRCC Operating

 

$10,457,169

 

Adopted at the regular meeting of the City Council of the City of Hampton, Virginia held on May 12, 2010.

 

 

 

Signed by ____________________________ Date _________________

Molly Joseph Ward, Mayor

 

 

 

 

Attested by ____________________________ Date _________________

Katherine K. Glass, CMC

Clerk of the Council