Title
Lodgers' Tax Revenue Report & FY27 Budget Approval
Recommended Action
I move to approve the proposed budget, with the understanding it may stay stagnant if a reduction is not needed.
Body
The FY27 budget proposal reflects the same program and activities funded in FY26, but with a current proposed 10 percent reduction in funding as requested by the County. At the time of agenda submission, this reduction was included in consideration of broader County budget discussions while still maintaining the core scope of work and tourism promotion efforts supported by the Lodgers’ Tax program. However, the budget may maintain the same funding level as the FY26 budget if the County determines that the program should continue operating at its current level without a reduction. The Board’s recommendation will be forwarded to County Council for consideration as part of the FY27 budget approval process.
Attachments
A - 202602LodgersTaxFundStatementForOfficialUse
B - Proposed LTAB Budget FY27