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EXHIBIT 3 <br />DOWNTOWN INC EWD BUDGET 3M <br />Expenditure Plan <br />Examples <br />Contractors <br />Direr -Ryan Snwlar $49.000 <br />Admin Staff -Jose Rama $6.000 <br />I nsurance <br />S2.5oo <br />Technalogy <br />Goa* Apps <br />5360 <br />Gmass <br />$120 <br />Adobe <br />S600 <br />NDunrpaject <br />$40 <br />Maild inp <br />$1.200 <br />Drapbax <br />$200 <br />Artis% Registry.'Membership WDrks <br />S480 <br />Jain by Text <br />$240 <br />Office Suppl ierdTechna1M <br />Web Hastin&Wee 1pr-o Wdy!Auiwe Doman <br />Koo <br />COmmuni CatlOn <br />Stack PhotagrwhyfDesgns <br />$15C <br />Weekly Newsletter- Sara k4wshal <br />$6.1000 <br />Social Media - Robert Guittienez <br />$7,200 <br />Graphic desigruVideosirPhatoshaats <br />$3.06C <br />MeetingsfStakehaider roups <br />MarEeting PramauonsiEvents <br />TeanJCcordinatm Meetings <br />$750 <br />Board Meetings <br />S400 <br />Artist Miners <br />$800 <br />Resident Mixers and C irn mm4 Meeti►gs <br />$700 <br />Annual Business Lunrh <br />$600 <br />Artwalk <br />$10.000 <br />Holiday Events & Festivals <br />$2.000 <br />Santa Ana Media Summit <br />$1.500 <br />Branded Materiih <br />$600 <br />District Bari nem.9 Signage <br />$900 <br />Training <br />Conferences <br />$1.000 <br />OnI ne <br />5210 <br />dues & Subsoriptions <br />n%gnaimnal Downkmn Association <br />$400 <br />Other Professional AssDraitions'Fees'Membemhips <br />$600 <br />Audits.FinanoW Reports <br />Miso Expenses <br />Auxxntant <br />$1.500 <br />Tax Relum <br />$750 <br />Field Fxpenses, Contingencies, Unexpected Operational <br />CDsr., Maintenance, Supplies <br />Scissors, Tape, Zip Ties, Batteries, Stamps, <br />Weights, Water for Volunteers, eta <br />S67] <br />-CITAL R=-IM6-R5Efti{ENT <br />1100.000 <br />City Council 26 — 28 11/15/2022 <br />