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Fulfillment (telephone, postage, internet)

$

15,000.00

Advertising, Printing, Promotion & Production

$

46,042.00

Special Events/Community Support

$

10,000.00

Group Tour

$

4,000.00

General Grounds/Maintenance

$

4,500.00

Route 20 Restrooms

$

7,000.00

Chamber Support

$

3,000.00

THOUSAND FIVE HUNDRED FORTY TWO AND 00/100 DOLLARS ($89,542.00) for the following items:

Total

Or take any action in relation thereto.

Sponsor:

Sturbridge Area Tourist Association

$

89,542.00

Administration

$

4,477.00

Advertising, Printing, Promotion & Production

$

44,771.00

Sturbridge Special Events/Community Support

$

26,863.00

Maintenance

$

4,477.00

Unclassified

$

8,954.00

RECOMMENDATION OF THE FINANCE COMMITTEE: To see if the Town will vote to transfer and appropriate from the Hotel/Motel Special Account to the Sturbridge Tourist Association Account the sum of EIGHTY NINE THOUSAND FIVE HUNDRED FORTY TWO AND 00/100 DOLLARS ($89,542.00) for the following items:

Total

Or take any action in relation thereto. Voted 6-0-1.

$

89,542.00

RECOMMENDATION OF THE BOARD OF SELECTMEN: To see if the Town will vote to transfer and appropriate from the Hotel/Motel Special Account to the Sturbridge Tourist Association Account the sum of EIGHTY NINE THOUSAND FIVE HUNDRED FORTY TWO AND 00/100 DOLLARS ($89,542.00) for the following items:

Administration

$

4,477.00

Advertising, Printing, Promotion & Production

$

44,771.00

Sturbridge Special Events/Community Support

$

26,863.00

Maintenance

$

4,477.00

Unclassified

$

8,954.00

207

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