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Tourism board approves January expenses and accepts treasurer's report; innkeeper's tax receipts near $40,000
Summary
Board members moved and seconded two motions to approve marketing expenses and accept the treasurer's report; the meeting record shows the motions were approved by voice and will be signed. The treasurer reported January innkeeper's-tax receipts and BMI marketing expenses.
During the meeting the board considered approvals for two administrative items: authorization of January marketing expenses and acceptance of the monthly treasurer's report.
A board member moved to approve the expenses and another member seconded; the motion carried by voice vote. A separate motion to accept the treasurer's report was likewise moved and seconded and approved by voice, after which members signed the documents.
The treasurer reported the innkeeper's-tax (hotel/motel) receipts for January totaled $39,962.92. The board also reviewed BMI marketing invoices for January and February that together totaled $67,448.55; the presenter said two separate motions were needed: one to approve the expenses and one to accept the report.
No roll-call vote or recorded individual votes were entered in the transcript; minutes show both measures passed after being moved and seconded.
