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EXHIBIT A <br />DOWNTOWN MERCHANTS FUND <br />ANNUAL BUDGET <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 />