That the appropriations be increased as follows:
Account Description Amount
521-7510-01.5419 Other Services $100,000
521-7531-01.5279 Promotions-Other $5,000,000
521-7535-04.5414 Temporary Services $900,000
TOTAL: $6,000,000
And, that this increase be financed by increasing the following War Memorial Coliseum Complex Fund accounts:
Account Description Amount
521-7510-02.7746 Ticket Charges Recoverable – Promotions $500,000
521-7531-01.7730 Admissions and Charges $4,000,000
521-7535-08.7700 Concessions-Food & Nonalcoholic Beverage $500,000
521-7535-08.7580 Event Parking $900,000
521-7535-10.7580 Event Parking $100,000
TOTAL: $6,000,000
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