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HomeMy WebLinkAboutC2Community Promotions Budget 2016-17 Budget 2016-17 Amount Budget 403,609$ 2015-16 Released Encumbrances -$ Returned Funds (GIA)-$ Total Budget 403,609$ Expenditure Last Updated 1/5/2017 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 100,000$ 100,000$ -$ GIA Recipients Grants-in-Aid Promotional Support Contract 28,000$ 11,665$ Chamber of Commerce Event Promotion Funding 40,000$ 35,000$ 5,000$ City Administration SLO Happenings Program - Technology 15,900$ 13,700$ GFL SLO Happenings Program - Promotion 30,000$ 12,635$ FreshBuzz General Contract Services 7,600$ 5,000$ 2,600$ Various: Strategic Plan Visitors Center 103,000$ 42,915$ Chamber of Commerce PR Contract 34,000$ 14,165$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 111$ City Administration Administration 31,609$ 31,609$ City Administration Total 403,609$ 266,800$ 7,600$