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HomeMy WebLinkAboutC2Community Promotions Budget 2015-16 Budget 2015-16 Amount Budget 396,029$ 2014-15 Released Encumbrances -$ Returned Funds (GIA)-$ Total Budget 396,029$ Expenditure Last Updated 8/7/2015 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 95,000$ 95,000$ -$ GIA Recipients Grants-in-Aid Support Contract 28,000$ -$ Chamber of Commerce Events Promotion Funding 40,000$ 39,985$ 15$ City Administration SLO Happenings Program - Technology 16,000$ -$ GFL SLO Happenings Program - Promotion 28,300$ -$ FreshBuzz General Contract Serviecs 12,000$ 12,000$ Visitors Center 103,000$ -$ Chamber of Commerce PR Contract 32,000$ -$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ -$ City Administration Administration 28,229$ 28,229$ City Administration Total 396,029$ 12,015$ Remaining Balance