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EXHIBIT 1 - ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) <br />2 of 2 Budgets <br />SANTA ANA BUSINESS COUNCIL- BID Funds 2023 <br />January 1 through December 31, 2023 <br />Cate cries <br />Projected txpenses <br />BUDGET <br />C�ntra�ihors <br />_ <br />Director -Madeleine Spenser <br />52,000_Q0 <br />Diamond Heart Enterprises <br />Marketing Social medio C-oordinator {Claudia Naffo� <br />$ 28,600.00 <br />Event Coordinator <br />Procurement speci❑llist, <br />Stock photogrophy <br />Graphic Design <br />Videos <br />Photoshoots <br />Administrative Staff <br />Yolnndo Arallono (Bookeeping) <br />5,000m <br />oricelo Vela <br />$ 2.500-DO <br />Event Space Curator <br />Posters BisMbutions <br />Mlscelaneous <br />Reliance Payroll (Payroll taxes) <br />$ 1,500-GAD <br />Relionce Payroll (Poyroll Services) <br />400,00 <br />Contracted Services <br />-c)x RP -um AccovMont Services <br />2,500.00 <br />City Everts Permits <br />$ 5,000.00 <br />lw,rance General <br />$ 1,450.00 <br />Office Adminlstrafian <br />Web Domain & Hosting <br />400,00 <br />Office Supplies <br />$ 100.00 <br />Bre-akfast with the Councilmen and <br />$ 550.00 <br />Downtown Merchants Meetings <br />Toftl <br />$ 1()Q,t]1]1DD <br />City Council 26 — 9 11/15/2022 <br />