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12A - DT SA BUS IMPROV DIS LEVY ASSESSMENT
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11/21/2017
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12A - DT SA BUS IMPROV DIS LEVY ASSESSMENT
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Last modified
11/16/2017 6:20:38 PM
Creation date
11/20/2017 7:23:27 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
12A
Date
11/21/2017
Destruction Year
2022
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Santa Ana Business Council (SABC) <br />Tax Revenue <br />Assessment <br />Tax Expenses <br />Administration/Personnel Cost <br />Education, PR & Communication Consulting, Insurance, Accounting <br />Contractors/Professional Services/Sponsorships <br />-- General Labor, Sub -Contract Services <br />Meetings/Stakeholders Groups/Trainings <br />--Media Summit, Downtown Open Forum, Bi -Weekly Meetings, Other <br />Marketing/Promotions/Events <br />--Music, Entertainment, Contract Services, Contests, Collaborative Events <br />Communication <br />$100,000 <br />$37,000 <br />$21,454 <br />$8,500 <br />$10,500 <br />$18,200 <br />--Newsletter, Social Media, Translation, Design, Videos, Photos, Postcards, Flyers, T -Shirts <br />Office/Operation/Technology $4,346 <br />Office Supplies, Web Hosting, Subscription Technology/Software <br />SABC TOTAL EXPENDITURES (2018) $100,000 <br />TOTAL BID EXPENDITURES $200,000 <br />12A-10 <br />
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