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Santa Ana Business Council (SABC) <br />ADMINISTRATION <br />Overhead (Office Supplies, Insurance, <br />Professional Services) $10,000 <br />Advertising/Website /Social Media /Consultant /Advocate <br />Graphic designer /Social Media Specialists $18,200 <br />Consultant/Advocate $15,600 <br />Promotions $5,000 <br />(Facebook, postcards, posters, banners, flyers, stationary, distribution) <br />Advertising Total $38,800 <br />MARKETING <br />Serenade on the Streets Program $72,000 <br />Rondalla — Every Saturday <br />Jarochos — Every Sunday <br />Clowns —Every weekend (16 hours) <br />Special Events (Sponsorships) <br />Fiestas Patrias <br />Noches de A/tares <br />OC Film Fiesta <br />United Artist Coalition of Santa Ana <br />Christmas Toy giveaway <br />Other <br />Event Sponsorship Total $7,850 <br />OTHER PROGRAMMING <br />Transportation — ART Disney Circulator $6,000 <br />Matinees (weekly) $13,000 <br />Dancing on the Streets Program $15,000 <br />Conference, Seminar & Trip Expenditures $5,000 <br />SABC — TOTAL EXPENDITURES (2016) $167,650 <br />TOTAL BID EXPENDITURES (2016) $267,650 <br />2017 Carry Over (Estimated) $62,350 <br />12A -12 <br />