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<br /> r~ownTown <br /> INCORPORATED <br /> Proposed 2009 Budget <br /> DOWNTOWN SANTA ANA COMMUNITY MANAGEMENT DISTRICT <br /> REVENUE <br /> Board of Directors' Direct Loans $186,320 <br /> TOTAL REVENUE $186,320 <br /> GENERAL/ ADMINISTRATIVE OPERATING EXPENDITURES <br /> Personnel Services $82,000 <br /> Supplies 5,000 <br /> Other Services and Charges 30,000 <br /> Furniture, Fixtures & Equipment (Office Start-up) 30,000 <br /> TOTAL GENERAL/ADMIN OPERATING EXPENSE $147,000 <br /> PROGRAM EXPENDITURES <br /> Marketing & Promotions 39 320 <br /> TOTAL PROGRAM EXPENSE 39 320 <br /> TOTAL EXPENDITURES 186 320 <br /> Exhibit 2 <br /> 80A-23 <br /> <br />