Loading...
HomeMy WebLinkAboutC2Community Promotions Budget 2014-15 Budget 2014-15 Amount Budget 388,200$ 2013-14 Carryover 3,000$ Returned Funds (GIA)4,109$ Difference In Budget Actual 3,557$ Total Budget 398,866$ Expenditure Last Updated 7/2/2015 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 55,666$ 57,150$ (1,484)$ City Administration ($48k was budget + $4109 from returned funds) 2015 SLO Happenings Program 32,000$ 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$ 2,899$ 2,101$ City Administration Administration 26,200$ Total 398,866$ 359,549$ -$ 1,617$ Remaining Balance 1,616.93$ *2013-14 carryover