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<br />,~i~1~;";'~~~k~~~~:':~9";:"'~~~~-"::~~"'';:;'~::'-':--2.~~~~''''''~~~:.''~''':';'~~~"'--4-~~,,';:;;~.k*~ii..:;'~,~~Wf~~~~~~~';--'~' ,..-.-..... <br /> <br />Ana_EI' <br /> <br />2008 - 2009 Proposed Downtown Event Budget <br /> <br />I. DOWNTOWN DEVELOPMENT PROGRAMS-EMPLOYEE SERVICES. <br />Recreation Coordinator II <br />Recreation Manager <br />Casual Staffing <br />TOTAL EMPLOYEE SERVICES COST <br /> <br />6.2A <br />Page 14 <br /> <br />~ <br /> <br />$103,565 <br />73,944 <br />22.500 <br />$200,009 <br /> <br />u. DOWNTOWN DEVELOPMENT PROGRAMS-DOWNTOWN PROGRAMMING & EVENT COSTS** <br />A. RDA Responsibl1fty <br />Target MU$ic on the Plaza <br />Latino Theme - July 2008 <br />PacifIC Isl~der Theme - August 2008 <br />Caribbean Theme - September 2008 <br />Target Concert - June 2009 <br />Sub-total match for Target Grant of $50.000 <br /> <br />Sponsorship Support Funding <br />July 4th - July 2008 <br />Olympic openings Ceremonies - August 2008 <br />Dia de Ios Muertos - November 2008 <br />Hometown Holidays. Deoember 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 />Equipment <br />Equipment <br />Sub-total <br /> <br />Mar1<etlng for Special Events <br />Mar1<eting for special Events <br />Sub-total <br /> <br />Total for RDA Responsibility <br /> <br />$2,500 <br />2,500 <br />2,500 <br />2.500 <br />$10,000 <br /> <br />$70,000 <br /> <br />$15,000 <br />$15,000 <br /> <br />$15,000 <br />$15,000 <br /> <br />$110,000 <br />