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EXHIBIT 1 - ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) <br />1 of 2 Budgets <br />DOWNTOWN INC BID BUDGET 2023 <br />Expenditure Plan <br />Examples <br />Corrtra=rs <br />DireMr- Ryan Srndar <br />Admin Staff- Jose Rant <br />SE.&)') <br />Instwance <br />Crf ke SupplierdTee <br />Communication <br />Meeti <br />Marke4ngfPramDUans! <br />Dues & Subscriptions <br />Audit Jfiinancial Reports <br />Miser Expenses <br />City ,§`EIMElURSEMENT <br />GoApps <br />Gmass <br />Adobe <br />NDunrpcject <br />Maildrinp <br />Drapbox <br />Artists Registry.'Membership WDrlrs <br />Jain by Text <br />Web HDstingWeeblyKbJm dyn'AcUwe Doman <br />Stack PhongraphyMeSigns <br />Weekly NewslettEv- Sara Mar" <br />Social Media - Raben Cxrittiffe <br />Graphic DesigruVideosPhMoshoas <br />TearmfCoordination Meetings <br />Board Meetings <br />Artist Mixers <br />Resident Mixers and Comm&nrty Meer. -; <br />Annual Business Lunch <br />Artwalk <br />Holiday Events & Festivals <br />Santa Ana Media Summit <br />Branded Materials <br />District Banners 3 S�pnage <br />CDnkterr*s <br />UnI ire <br />nte^Lational Downb wn Asscd3ftn <br />Usher Professional Assaciatians'Fees.'Membemhips <br />AommRant <br />Tax Retum <br />Field Expenses, Contingencies- 4.'nexpecled Operational <br />Costs, Maintenanve, Supplies <br />Scissors, Tape, Yip Ties, Batteries, Stamps, <br />Weights, Water for Volunteers, etc <br />9A—A <br />SSv] <br />$120 <br />$60C <br />$40 <br />$1.200 <br />$200 <br />w0 <br />040 <br />$60C <br />$150 <br />$6.1000 <br />$7,200 <br />$3,000 <br />S750 <br />Sd00 <br />$800 <br />$700 <br />$600 <br />$10.000 <br />12.000 <br />11.500 <br />$600 <br />$90C <br />$1.000 <br />$210 <br />Sd00 <br />$600 <br />$1,500 <br />5750 <br />022 <br />