TDC Meeting April 2022

April Tourist Development Council Meeting

Agenda

• CALL TO ORDER/PLEDGE/ROLL CALL – Chair Charlie Justice
• APPROVAL OF TDC MINUTES – March 16, 2022
• PUBLIC COMMENTS
• FY 2023 BUDGET OVERVIEWCAPITAL FUNDING PROGRAM GUIDELINES DISCUSSION – Steve Hayes, VSPC
  • a. FY 23 Revenue Projections – Jim Abernathy, Budget & Financial Management Analyst, Office of Management & Budget
  • b. Capital Project Funding Program Update – Jim Abernathy, Budget & Financial Management Analyst, Office of Management & Budget
  • c. Department Budget Overview
    • i. VSPC Summary – Steve Hayes, President & CEO
    • ii. Advertising & Promotions – Katie Bridges, Senior Advertising Manager
    • iii. Digital & Communications – Steve Hayes, President & CEO
    • iv. Film Commission – Tony Armer, Film Commissioner
    • v. Meetings & Conventions – Suzanne Hackman, VP, Business Development.
    • vi. Sports & Events - Craig Campbell, Interim Director
    • vii. Community & Brand Engagement – Craig Campbell, Director
    • viii. Leisure Travel – Rosemarie Payne, Director
    • ix. Latin America – Andrea Gabel, Senior Sales Manager, Latin America
    • x. Executive Sales -Steve Hayes, President & CEO
    • xi. International Marketing – Steve Hayes, President & CEO
    • xii. Decision Packages – Steve Hayes, President & CEO
• DEPARTMENT UPDATES
  • All VSPC department reports on file

Meeting can be viewed LIVE online.