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Home My WebLink AboutB12016-17 PCC Line Item Budget Allocations Updated: 5/4/16 Budget 2015-16 2016-17 2016-17 Budget 396,029$ 403,609$ 403,609$ Total Budget 396,029$ 403,609$ 403,609$ Expenditure Recommendation Requests 2015-16 2016-17 2016-17 Contractor GIA 123,000$ 100,000$ 128,000$ Grant Funding 95,000$ 100,000$ 100,000$ Various Recipients Grants Marketing Support 28,000$ 28,000$ Chamber of Commerce EVENTS 84,300$ -$ 67,700$ Events Promotion Funding 40,000$ Various Recipients SLO Happenings Program - Technology 16,000$ 31,900$ GFL Technologies SLO Happenings Program- Marketing 28,300$ 35,800$ Fresh Buzz Media CONTRACT SERVICES 155,500$ 103,000$ 145,500$ General Contract Services 12,000$ Various Contractors Visitors Center 103,000$ 103,000$ 103,000$ Chamber of Commerce PR Contract 32,000$ 34,000$ Chamber of Commerce Downtown Maps 8,500$ 8,500$ Chamber of Commerce ADMINISTRATION 33,229$ 36,609$ 36,609$ Support Cost 5,000$ 5,000$ 5,000$ Staff / Support Administration (.25 FTE)28,229$ 31,609$ 31,609$ Staff / Support Total 396,029$ 239,609$ 310,109$ Remaining Budget 164,000$ 93,500$