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<br />~ <br /> <br /> <br />~;!~j$~1fF~-'~~?;aii;~o;~:~~~~~~~~t~~~~~~"~a~~-"~' A- <br /> <br />f <br />f <br /> <br />~ <br />~ <br />~) <br />~ <br />~ <br />~ <br />~ <br />II <br /> <br />ATTA~HME.t <br /> <br />i <br />:.~ <br /> <br />2008 - 2009 Proposed Downtown.Event Budget <br /> <br />I. DOWNTOWN DEVELOPMENT PROGRAMS-EMPLOYEE SERVICES* <br />Recreation C'oordinator 1\ <br />Recreation Manager <br />Casual Staffing <br />TOTAL EMPLOYEE SERVICES COST <br /> <br />$103,565 <br />73,944: .. <br />22,500 <br />$200,009 <br /> <br />II. DOWNTOWN DEVELOPMENT PROGRAMS-DOWNTOWN PROGRAMMING & EVENT COSTS** <br />A. RDA Responsibility <br />Target Music on the Plaza <br />Latino Theme - July 2008 <br />Pacific Islander Theme - August 2008 <br />Caribbean Theme - September 2008 <br />Target Concert - June 2009 <br />Sub-total matctl for Target Grant of $50,000 <br /> <br /> <br />Sponsorship Support Funding <br />July 4th - July 2008 <br />Olympic openings Ceremonies - August 2008 <br />Dia de losMuertos - November 2008 <br />Hometown Holidays - December 2008 <br />EA Rock Ban Night - April to May 2009 <br />Cinco de Mayo SVOS - May 2009 ' <br />PET Parade - May 2009 <br />Immigrants Day <br />Sub-total <br /> <br />$70,000 <br /> <br />Equipment <br />Equipment <br />Sub-total <br /> <br />$15,000 <br />$15,000 <br /> <br />Marketing for Special Events <br />Marketing for Special Events <br />Sub-total <br /> <br />$15,000 <br />$15,000 <br /> <br />Total for RDA Responsibility <br /> <br />$110,000 <br />