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Home My WebLink About05-13-2015 PCC B2Community Promotions Budget Worksheet w/o SOPC Budget 2015-17 Amount 2015-16 Projected 2016-17 Projected Budget 388,200$ 396,029$ 401,930$ Carryover 3,000$ Total Budget 391,200$ 396,029$ 401,930$ Expenditure 2014-2015 2015-16 2016-17 Notes GIA 115,000$ 123,000$ Grant Funding 90,000$ 95,000$ Grants Marketing Support 25,000$ 28,000$ EVENTS 79,000$ 84,300$ Events Promotion Funding 48,000$ 40,000$ SLO Happenings Program - Technology 16,000$ 16,000$ SLO Happenings Program- Marketing 15,000$ 28,300$ CONTRACT SERVICES 165,000$ 143,500$ Visitors Center 95,000$ 103,000$ 103,000$ PR Contract 58,000$ 32,000$ Downtown Maps 8,000$ 8,500$ Beautification 4,000$ -$ ADMINSTRATION 35,309$ 33,229$ Support Cost 5,000$ 5,000$ Administration (.25 FTE)26,200$ 28,229$ 29,930$ Returned Funds 4,109$ -$ -$ Subtotal Amount 384,029$ 132,930$ Funds Remaining 12,000$ 269,000$ Total 394,309$ 396,029$ 401,930$