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