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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 2/2/2016 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 95,000$ 88,900$ 6,100$ GIA Recipients Grants-in-Aid Support Contract 28,000$ 13,998$ Chamber of Commerce Event Promotion Funding 40,000$ 45,985$ (5,985)$ City Administration SLO Happenings Program - Technology 16,000$ 15,400$ GFL SLO Happenings Program - Promotion 28,300$ 17,520$ FreshBuzz General Contract Services 12,000$ 1,825$ 10,175$ Various: FreshBuzz, Visitors Center 103,000$ 51,498$ Chamber of Commerce PR Contract 32,000$ 16,025$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 848$ City Administration Administration 28,229$ 28,229$ City Administration Total 396,029$ 10,290$