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370
<br />
<br />10q6~0
<br />
<br />DOWNTOWN SANTA ANA BUSINESS ASSOCIATION
<br /> Budget vs. Actual
<br /> 2000 vs. 2001
<br />
<br />2000 2001
<br />Budget Budget
<br />
<br />Christmas Celebrations
<br />6915 - Decoration Install & Storage .,, 9,000.00 9,000.00
<br />Total Christmas Celebrations 9,000.00 9,000.00
<br />
<br />Fiestas Patrias
<br /> City Services
<br /> 68054. Other
<br /> 68051 · Fire
<br /> 68052 · Police
<br /> 68053 · Public Works
<br /> Total City Services
<br />
<br />15,000.00 3,000.00
<br />20,000.00 45,000.00 .
<br />15,000.00 10,000.00
<br />50,000.00 58,000.00
<br />
<br />Inklnd
<br />68011 · Police 10,000.00 15,000.00
<br />68012 · Printing 4,800.00 4,800.00
<br />68013. Waste Managemen'~ 5,000.00
<br />Total Inkind 14,800.00 24,800.00
<br />
<br />Parade
<br /> 68021 · City Services
<br /> 68022 · Consultant
<br /> 68023 · Entertainment
<br /> 68024, Floats
<br /> 68025 · Miscellaneous
<br />Total Parade
<br />
<br />10,000.00
<br />5,000.00
<br />300.00
<br />2,000.00
<br />
<br />17,300.00
<br />
<br /> 6810 · Advertising
<br /> 6815 · Consultants
<br /> 6820 · Entertainment
<br /> 6822 · Insurance
<br /> 6823 - Maintenance
<br /> 6824. Miscellaneous
<br /> 6825 - Rentals
<br /> 6826 - Security
<br /> 6830 · Supplies
<br /> 6850 · Booth Commissions
<br />Total Fiestas Patrias
<br />
<br />5,000.00
<br />7,000.00
<br />10,000.00
<br />
<br />40,000.00
<br />50,000.00
<br />176,800.00
<br />
<br />8,000.00
<br />35,000.00
<br />1,000.00
<br />4,000.00
<br />4,000.00
<br />
<br /> 78,000.00
<br /> 6,000.00
<br /> 5,OOO.OO
<br />
<br />241,100.00
<br />
<br />Kiwanis Pancake Breakfast
<br />Mercado
<br /> 52t0 · Trash
<br /> 5220 - Utilities
<br />Total Mercado
<br />
<br />1,000.00
<br />
<br />1,200.00
<br />2,000.00
<br />3,200.00
<br />
<br />1,200.00
<br />2,000.00
<br />3,200.00
<br />
<br />RESOLUTION NO. 2000-079
<br />PAGE 4 OF 5
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