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<br />Employee Costs $91,984 <br />One full time Community Information Manager budgeted. <br />Capital $3.000 <br />F or a computer and printer for the new position. <br />Supplies and Services $213,300 <br />Include contracts or memberships with the following groups: <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Chamber of Commerce <br />San Mateo County Convention and Visitors Bureau <br />Peninsula Celebration Association <br />Leadership Redwood City scholarship <br />Peninsula Conflict Resolution Center <br />Redwood City 2000 <br />Healthy Start <br />San Mateo County Economic Vitality Partnership <br />Joint Venture Silicon Valley <br />Total <br /> <br />\of\-\~ <br /> <br />$37,500 <br />$33,000 <br />$10,000 <br />$1,000 <br />$24,500 <br />$20,000 <br />$50,000 <br />$12,000 <br />$7.000 <br />$195,000 <br /> <br />The balance ($18,300) is used to support other community activities, such as the Pride and <br />Beautification Committee, Mayor's Beautification A ward, production of "At Your Service <br />Cards", office expenses, including printing and mailings for the neighborhood associations. <br /> <br />If you have any further questions, Peter, please do not hesitate to contact me. <br /> <br />Sincerely, <br /> <br />ß1~ <br /> <br />Brian Ponty <br />Director of Finance and Financial PI arming <br /> <br />cc: <br /> <br />Honorable Mayor Ruskin and Council Members <br />Ed Everett, City Manager <br />Magda Gonzalez, Assistant to the City Manager <br />Patricia Howe, City Clerk <br /> <br />Page 2 <br /> <br />'~'-"'-'T <br />