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DocuSign Envelope ID:23BA7659-F394-4BDA-9F51-8F55B05908A8
<br /> DOWNTOWN
<br /> ;PARTNERSHIP
<br /> FY 2015-16 Approved Budget
<br /> FY 2015-16 Approved FY 2014-15 Approved
<br /> Budget Budget Change
<br /> 5951 Insurance $2,000.00 $2,000.00 $0.00
<br /> 6150 Printing&Copying 3,500.00 3 500.00 $0.00
<br /> 6500 Finance Charges $500.00 $500.00 $0.00
<br /> 5960 Travel&Professional Develo meat 3,000.00 $2,500.00 500.00
<br /> 5974 Meeting Expenses 2,500.00 $2,500.00 $0.00
<br /> Total Other Operations Expenses $55,800.00 $56,300.00 -$500.00
<br /> Total Operations Expenses $241,265.001 $235,300.001 $5,965,00
<br /> 6000 Programming
<br /> 6010 Clean,Safe&Beautiful
<br /> 6210 Cleanliness&Infrastructure Improvements $1,500.00 $1,500.00 $0.00
<br /> 6230 Planter Management $1,000,00 $1,500.00 500.00
<br /> 6200 Banners&Holiday Decorations 1,000.00 1,000.00 0.00
<br /> 6345 Pedestrian Wa India 700.00 $700.00 $0.00
<br /> 6175 Arts Programming $1,750.00 $4,500.00 -$2,750.00
<br /> Total Clean,Safe&Beautiful $5,950.001 $9,200.00 -$3,250.00
<br /> 6015 Business Programs
<br /> 6020 Valet Parkin (agency funded $2,000.00 $2,000.00 $0.00
<br /> 6025 Business Services $3,261.00 $3,476.00 -$215.00
<br /> 6320 Market Data&Research $1,000.00 $0.00 $1,000.00
<br /> 7700 Fa de Grants $2,500.00 $2,500.00 $0.00
<br /> Total Business Programs $8,761.00 $7,976.00 $785.00
<br /> 6051 Marketing
<br /> 6149 Ad rtising $2,500.00 $2,500.00 $0.00
<br /> Public Relations $3,050.00 5,300.00 -$2,250.00
<br /> 6105 Event Sponsorship $1,000.00 $1,000.00 $0.00
<br /> 6106 Parking Marketing $1,500.00 $500.00 $1,000.00
<br /> Total Marketing $8,050.00 $9,300.00 -$1,250.00
<br /> Events
<br /> 61301 General Events 1 $9,250.001 $10,000.00 -$750.00
<br /> Total Events $9,250.001 $10,000.00 -$750.00
<br /> Total Programming Expenses $32,011.00 $36,476.00 -$4,465.00
<br /> Total Agency Funds Expenses 1 $273,276.00 $271,776;001 $1,500.00
<br /> Total Expenses 1 $508,276.001 $506,776.001 $1,500.00
<br /> Balance $0.001 $0.001 $0.00
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