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HomeMy WebLinkAboutC2Community Promotions Budget 2016-17 Budget 2016-17 Amount Budget 403,609$ 2015-16 Released Encumbrances 6,000$ Returned Funds (GIA) Total Budget 409,609$ Expenditure Last Updated 3/2/2017 Expenditure Allocated Expended Available Balance Contractor Grants-in-Aid Funding 100,000$ 100,000$ -$ GIA Recipients Grants-in-Aid Promotional Support Contract 28,000$ 16,331$ Chamber of Commerce Event Promotion Funding 40,000$ 40,000$ -$ City Administration SLO Happenings Program - Technology 15,900$ 15,900$ GFL SLO Happenings Program - Promotion 30,000$ 17,530$ FreshBuzz General Contract Services 13,600$ 5,000$ 8,600$ Various: Strategic Plan Visitors Center 103,000$ 60,081$ Chamber of Commerce PR Contract 34,000$ 19,831$ Chamber of Commerce Downtown Maps 8,500$ Chamber of Commerce Support Cost 5,000$ 3,126$ City Administration Administration 31,609$ 31,609$ City Administration Total 409,609$ 309,408$ 8,600$