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Home My WebLink About05-13-2015 PCC C2Community Promotions Budget 2014-15 Budget 2014-15 Amount Budget 388,200$ 2013-14 Carryover 3,000$ Returned Funds (GIA)4,109$ Total Budget 395,309$ Expenditure Last Updated 4/2/2015 Expenditure Allocated Expended Other Expenditures Available Balance Contractor Grants-in-Aid Program 90,000$ 82,500$ -$ -$ City Administration - GIA Recipients & FPAC& Festival Mozaic Grants-in-Aid Support 25,000$ 25,000$ -$ Chamber of Commerce Events Promotion 48,000$ 47,150$ 850$ City Administration 2015 SLO Happenings Program 32,000$ 31,000$ 1,000$ $15,000 Verdin - 6 mon contract; $1000 GFL Discovery; $15,000 GFL Tech Services Visitors Center 95,000$ 95,000$ -$ Chamber of Commerce PR Contract 58,000$ 58,000$ -$ Chamber of Commerce Downtown Maps 8,000$ 8,000$ -$ Chamber of Commerce Beautification* 4,000$ -$ Natural Resource Management Support Cost 5,000$ 2,468$ 2,532$ City Administration Returned Funds 4,109$ 4,109$ Event Funds returned from FY 2013-14 (History Center) Administration 26,200$ Total 395,309$ 349,118$ -$ 8,491$ Remaining Balance 8,491.34$ *2013-14 carryover