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388.2008 RESOLUTION ESTABLISHING WARREN COUNTY OCCUPANCY TAX FUND #50 FOR PURPOSE OF ACCOUNTING FOR OCCUPANCY TAX REVENUES AND EXPENDITURES RESOLUTION NO.: 388, 2008 INTRODUCED BY: Mr. Ronald Montesi WHO MOVED ITS ADOPTION SECONDED BY: Mr. Tim Brewer WHEREAS, by Resolution No.: 484,2004, the Warren County Board of Supervisors established the Occupancy Tax Program (Program), which Program provides for the distribution of monies collected through occupancy tax charged on accommodations in order to allow municipalities within its boundaries to use such funds for the promotion of area tourism, and WHEREAS, by Resolution No.: 375,2004, the Queensbury Town Board authorized a Local Tourism Promotion and Convention Development Agreement (Agreement) between the Town and Warren County, which such Agreement provided specifically for the use of such funds, and WHEREAS, since 2004, the Town Board has adopted annual Resolutions providing for such Program and Agreement, and WHEREAS, the Town Board wishes to establish a separate fund for the purpose of accounting for the occupancy tax revenues and expenditures, which shall be known as the Warren County Occupancy Tax Fund #50, NOW THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town Budget Officer to establish the Warren County Occupancy Tax Fund #50 in the Town of Queensbury’s accounting system, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes the Accounting Department to establish a separate bank account with Glens Falls National Bank, the Town’s official bank, for such funds, transfer any unexpended balances (exact amount to be determined by the Town Accountant) from the General Fund account to such bank account, and deposit any occupancy tax monies received in the future to such account, and BE IT FURTHER, RESOLVED, that the Town Board authorizes and directs the Town Budget Officer to make any necessary adjustments to the Town’s financial records and accounting system to reflect the establishment of such new Fund, and the Town Supervisor and/or Town Budget Officer to take any further actions necessary to effectuate the terms of this Resolution. th Duly adopted this 18 day of August, 2008 by the following vote: AYES : Mr. Montesi, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Metivier NOES : None ABSENT: None