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EXHIBIT 1 -ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) <br />1 of 2 Budgets <br />Downtown Inc. BID Funds 2421 <br />January 1. 2021-December 31, 2021 <br />Categories <br />Projected Ex -eases <br />BUDGE[ <br />Contractors <br />BuVneSs C-onsulfant - 5mol ar Corp <br />SSI,'S111t <br />Adlminiafrntiwc Staff <br />Insurance <br />ubw <br />Tec hnology <br />$3,m <br />Guugle Appa, Cxrruba, Afutsc, Cu lr, Nripru�l <br />Animoto, Malchimp, Dropbox, "int Rogrstry <br />kk.mhFmhip 1M1fcAk ..Iran try3ext,. PRIn BAnnnoP Snft <br />Office Supplies <br />$1,554 <br />FilmlMedia Equipment, Duplication, Mau, Shipping <br />Web-osiinq/WeeblyfGododdyjActiwe Domain <br />Communication <br />Stock Photog,aohy/Designs <br />S1$4 <br />Weekly Newsletter <br />$2,-5�p <br />Graphic Design <br />$1,544 <br />I?1atosroMs <br />$1,254 <br />Wmjl uyruphy <br />$S,UUU <br />hleetngs/Stakeholder Groups <br />$a,105 <br />%u m#Ctacxdki lion fvlec lirkp, Buu n1 Mlga, <br />Rc:taurant Assoc, ArFiut Rlacrs, Rc idcnt A&Kcn <br />Annurl I Lmr_h and An"irg AAtp.. Cltx[mnrh. Cm in <br />Input GatherinplReport Gluts <br />hAorkefn Promotions Events <br />COVID Safe Equipment <br />$1,754 <br />Hufjduy Evenh <br />j1,y <br />Savor Santa Ana <br />Snntn Ann Ad,edin Summit <br />51,25¢ <br />IYU51c atthe Market <br />S2.544 <br />Branded Materials <br />$:544 <br />Free Yoga/Promenade Activities <br />51,644 <br />District nners &Signage <br />$1,254 <br />Boca de Oro <br />$1,2SU <br />Downtown Thmads <br />Training <br />$Lsm <br />CDAJI DA, f Iacemala ng, Othcr Online <br />Fraf essional S ery ice s <br />MarkcforJPmmoter <br />$750 <br />Social Media Caardinatc <br />U,4w <br />MU51C Coordinator <br />$7sa <br />Dues 8 Subscriptions <br />$1,310 <br />Santa Ana Chamtrer of Commerce, IDA, Associations <br />Auditsl Financial Repads <br />S4,250 <br />Ac counta nt, Tax Returns, Other <br />lWsc. Expenses <br />Suppf es. Rel d Expense5, Stamps, Contingencies, Morintenance <br />$1,37b <br />Total <br />$100,000 <br />12A-8 <br />