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Community 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 9/3/2015 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 95,000$ 90,000$ 5,000$ GIA Recipients Grants-in-Aid Support Contract 28,000$ -$ Chamber of Commerce Event Promotion Funding 40,000$ 37,485$ 2,515$ City Administration SLO Happenings Program - Technology 16,000$ -$ GFL SLO Happenings Program - Promotion 28,300$ -$ FreshBuzz General Contract Services 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$ 30$ City Administration Administration 28,229$ 28,229$ City Administration Total 396,029$ 19,515$ Remaining Balance