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EXHIBIT A <br />DOWNTOWN MERCHANTS FUND <br />ANNUAL BUDGET <br />Santa Ana Business Council Budget <br />Administrative/Personnel Costs $18,000 <br />-- Consulting Services <br />Contractors/Professional Services $23,300 <br />-- Grant Writer, Specialized Nonprofit Accountant <br />Meetings/Stakeholder Groups/Training $20,000 <br />-- Entrepreneurship and Small Business Education Development <br />Marketing/Promotions $9,700 <br />-- Building Downtown Business &Community Engagement Team, Internship Program <br />Events/Entertainment/Sponsorships $14,000 <br />-- Downtown Activation, Circulation, Flows, Urban Tacticalism, Pilot Projects <br />Communication $15,000 <br />-- News, Print Media, Photography, Videography, Social Media Support Services <br />Santa Ana Business Council TOTAL: $100,000 <br />25Q-25 <br />