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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 4/8/2016 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 95,000$ 94,400$ 600$ GIA Recipients Grants-in-Aid Support Contract 28,000$ 20,997$ Chamber of Commerce Event Promotion Funding 40,000$ 40,485$ (485)$ City Administration SLO Happenings Program - Technology 16,000$ 15,400$ GFL SLO Happenings Program - Promotion 28,300$ 19,539$ FreshBuzz General Contract Services 12,000$ 10,045$ 1,955$ Various: FreshBuzz, Visitors Center 103,000$ 77,247$ Chamber of Commerce PR Contract 32,000$ 24,037$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 1,676$ City Administration Administration 28,229$ 28,229$ City Administration Total 396,029$ 2,070$