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EXHIBIT 1 - ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) <br />2 of 2 Budgets <br />Santa Ana Business Council BID Fund 2021 <br />January 1, 2021 - December 31, 2021 <br />Contractors <br />$ <br />BUDGET <br />59.000,00 <br />Diamond Heart Enterprises <br />$ <br />48,Da0.00 <br />ThemNiand Entertainment <br />$ <br />11,DOO.DD <br />Insurance <br />$ <br />4.500,00 <br />insurance <br />$ <br />4,D00.DD <br />Fees & Taxes <br />$ <br />500.DD <br />Office Administration <br />$ <br />1,000.00 <br />Web Domain & Hosting <br />$ <br />400.Da <br />Office Supplies <br />$ <br />600.DD <br />Events & Marketing <br />$ <br />11.200 00 <br />Baca de Ora <br />$ <br />6,500.Da <br />Meetings <br />$ <br />1,DOO.DD <br />Downtown Threads <br />$ <br />1,D00.D0 <br />Savor Santa Ana <br />$ <br />2,700.DD <br />General Sponsorship <br />$ <br />10,000.00 <br />Dia de Las Muertes (E Centro) <br />$ <br />6,DOO.DD <br />Tamalado Festival <br />$ <br />2,DOO.DD <br />Older Folks Fair (Birch Park) <br />$ <br />2,DOO.DO <br />Training & Educational Development <br />$ <br />2,000.00 <br />Fundraising Essentials <br />$ <br />1,500.DD <br />Fundraising Consulting <br />$ <br />500.DD <br />Dues & Subscriptions <br />$ <br />1,200.00 <br />International Downtown Assn <br />$ <br />700.D0 <br />One OC <br />$ <br />300.DD <br />Arts OC <br />$ <br />200.DD <br />ud'its & Financial Reports <br />$ <br />9,600.00 <br />Audit <br />$ <br />5,DOO.DO <br />Income Tax Retum <br />$ <br />2,200.DD <br />Bookkeeping <br />$ <br />1400.Da <br />Miscellaneous Expenditures <br />$ <br />1,500.00 <br />Total Reimbursements <br />$ <br />100,000.00 <br />75A-8 <br />