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HomeMy WebLinkAbout02-11-2015 C2 Budget ReportCommunity Promotions Budget 2014-15 Budget 2014-15 Amount Budget 388,200$ 2013-14 Carryover 3,000$ Total Budget 391,200$ Expenditure Last Updated 12/30/2014 Expenditure Allocated Expended Other Expenditures Available Balance Contractor Grants-in-Aid Program 90,000$ 82,500$ -$ 7,500$ City Administration - GIA Recipients & FPAC Grants-in-Aid Support 25,000$ 25,000$ -$ Chamber of Commerce Events Promotion 48,000$ 36,500$ 11,500$ City Administration 2015 SLO Happenings Program 32,000$ 15,000$ 17,000$ Verdin - 6 mon contract Visitors Center 95,000$ 95,000$ -$ Chamber of Commerce PR Contract 58,000$ 58,000$ -$ Chamber of Commerce Downtown Maps 8,000$ -$ Chamber of Commerce Beautification* 4,000$ 4,000$ Support Cost 5,000$ 717$ 4,283$ City Administration Returned Funds 4,109$ 4,109$ Event Funds returned from FY 2013-14 (History Center) Administration 26,200$ Total 395,309$ 312,717$ -$ 48,392$ Remaining Balance 48,391.81$ *2013-14 carryover