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EXHIBIT 1 <br />Proposed 2019 Merchants Fund (Parking Revenue) Budget <br />Downtown Inc. Budget <br />Personnel Costs $42,500 <br />Contractors/Professional Services $15,000 <br />-- Event Producers, Program Coordinators, Production Staff <br />Meetings/Stakeholder Groups/Training $12,500 <br />-- Restaurant Assoc., Arts Meetings, Staff & Stakeholder Development <br />Marketing/Promotions/Events $12,500 <br />-- Maps, Guides, Savor Santa Ana, Artwalk <br />Communication $10,000 <br />-- Newsletter, Social Media, Translation, Design, Videos, Photos <br />Office/Operations/Technology $7,500 <br />--- Office Supplies, Web hosting, Subscription Technology/Software <br />Downtown Inc. TOTAL: $100,000 <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 />Proposed 2019 Merchants Fund Budget TOTAL: $200,000 <br />EXHIBIT 1 <br />25Q-3 <br />