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HomeMy WebLinkAboutItem #07 Approval of Budget Transfer of $5600 for Tabletop Display - center of Good l. . .. AGENDA ITEM COVER SHEET Meeting Date: Al.I~~9t 19, 2006" S~bev ).-1 ~6cK Item # -S- '1 Reviewed By: (J D~partment Direclor:...~ ~ City Manager: RO~ - Subject: Budget Transfer for Tabletop Display and marketing materia" Contact Name: Joy P. Wright, Community Relations Manager 407-905-3100 ext. 1530 Contact Number: I Background Summary: Staff would like to purchase a professionally designed tabletop display to use at various community events throughout the year. The tabletop display would showcase the City by presenting polished, professional images of the City's innovative programs and services. (See attached sample of display.) The tabletop display would be used throughout the year to promote and market the City at numerous events: Job recruitment fairs; Police and Fire Dept. recruitment fairs; Safety Spring Fling; Founder's Day Festival; National Night Out; Irrigation Workshops; neighborhood association meetings; school and community events. A perfect opportunity to set up the display would be at the Congress of Cities to be held in Orlando on November 11-15,2008. The City of Ocoee has received the distinct honor of being chosen to showcase its Employee Health Center program at the Congress of Cities. The tabletop display would be set up at the event to effectively showcase the Employee Heath Center. Thousands of representatives from municipalities around the country will attend the Congress of Cities. The display would be set up in the Exhibition Hall which is one of the largest exhibits for city officials and employees to preview and interact with companies that serve the needs of local government. Issue: The $5,600 was originally set aside to purchase a video camera for shooting segments for Ocoee TV's Good UYing Magazine show. Staff would like to use these monies to purchase the tabletop display and collateral marketing materials. Good UYing Magazine show was cancelled, therefore there is no need to buy a video camera at this time. Ocoee TV's existing video camera which is set up in the Commission Chambers, is in good working condition. Should the Mayor and Commissioners approve transferring $5,600 from the Community Relations Capital Outlay "Equipment" account, into the "Community Promotions" account? Recommendations: Staff respectfully requests that the Mayor and City Commission approve the budget transfer. The cost for the display and collateral marketing materials is $5,600. Funding for the display is available in the current Community Relations budget for FY 2007/08. . Type of Item: (please mark with an 'Xj Public Hearin Ordinance First Readin Ordinance Second Readin Resolution X Commission A roval Discussion & Direction Reviewed b Reviewed b Reviewed b Ori inal Document/Contract Attached for Execution b Ci Clerk Ori inal Document/Contract Held b De artment for Execution 2 N/A N/A N/A -Lbletop Displays from Skyline Page 2 of2 Case transports easily Our Transporter case protects your Investment and comes with wheels for easy transport. Mirage Plus Accessories Customize your exhibit with stylish and functional accessories. Marquee Header Get your company name noticed! Our backlrt Marquee header Is a single. seamless graphic that attaches easily and packs compactly. More... Case Table Tum your Mirage Plus case into a cost- efficient table providing you wrth valuable workspace and addrtlonal graphic opportunity. More... intranot oxtranot governance Product/Literature Shelving Flat and angled shelving showcases your product or makes Irterature readily available. Peg bars and apparel racks are also available. Halogen Lights Halogen lights bathe your display with intense light that commands attention. And our Halogen display lights are UL- listed. Bubble Panel Gives Mirage the attention-getting power of full-length backlrt graphics! Also gives Mirage a bold. new look. More... SkyTrak™ Lights Give your display a warm, inviting look with Incandescent SkyTrak lights. Our one-piece fixtures allow for easy set up and are UL-listed. home contact us privacy sitemap http://www.skyline-exhibits.comlskyline.asp?cmd=%21 ss%20mirap"en tt% ?()%? 1 rknoJn ')0 hll nnnnQ