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EXHIBIT 1 - ATTACHMENT C
<br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID)
<br />1 of 2 Budgets
<br />Downtown Inc. BID Funds2421
<br />January 1. 2421-December 31, 2021
<br />Categories
<br />Projected Ex -eases
<br />BUDGET
<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 Ir, I-Juaripru�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�10
<br />Graphic Design
<br />$1,544
<br />I?1atosroMs
<br />$1,254
<br />Wmjl uyruphy
<br />$S,UUU
<br />Meetings/Stakeholider 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 />$1,754
<br />Hufjduy Evenh
<br />j1,y
<br />Savor Santa Ana
<br />Snntn Ann Ad,edin Summit
<br />51,25¢
<br />IYU51c ahthe Market
<br />S2.544
<br />Branded Materials
<br />$:544
<br />Free Yoga/Promenade Activities
<br />51,:W0
<br />District nners &Signage
<br />$1,254
<br />Boca de Oro
<br />$I,1SU
<br />Downtown Thmads
<br />Training
<br />$1,54U
<br />CDAJI DA, f Iacemala ng, Othcr Online
<br />Fraf essional Service 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, Mc intenance
<br />$1,37b
<br />Total
<br />$100,000
<br />75A-7
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