To: The Honorable Mayor and Board of Commissioners From: Jackie Huffman / Dee Jetton Subject: HFFA Budget Amendment for AAU National Championships
HFFA will be hosting the USA Zone Diving Championships July 22-28, 2017. These hosting duties include purchase of medals, hospitality meals, athlete/team recognition prizes, credentialing, advertising and support staff. This amendment provides $11,850 for those expenses and amends HFFA's expected FY 2018 revenue by the same amount. While additional revenue up to $44,200 is likely to be received (in registration fees, ticket sales and sponsorships), no additional expenses are expected, and therefore only $11,850 budget is requested.
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