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EXHIBIT 3 <br />EXHIBIT 1 - ATTACHMENT C <br />DOWNTOWN BUSINESS IMPROVEMENT DISTRICT (BID) <br />2 of 2 Budgets <br />SANTA ANA BUSINESS COUNCIL- BID Funds 202 <br />January I through December 31, 2023 <br />s <br />Projected expenses <br />BUDGET <br />- <br />C o nfrv# <br />Director -Madeleine Spenser <br />52,000_00 <br />Diamond Heart Enterprises <br />_ <br />Marketing Social Media Coordinator ICI❑udi❑ Naff❑ <br />28,600,00 <br />Event Coofdir,oter <br />Procurement speclolisi, <br />Stock photography <br />Graphic Design <br />Videas <br />PhotoS�+oots <br />Administrative Staff <br />Yolanda Areliano (Bookeepin ) <br />► ,000.00 <br />maricelo vela <br />1500Z <br />Event Space Curolol <br />Posters Distil butyons <br />Miscelansous <br />Reliance Payroll (Payroll taxes) <br />1.500.00 <br />Relionce Payroll (PoyraH Services) <br />400.00 <br />Contracted Services <br />Tax Refurn ,Account❑nt Services <br />$ 2.MG.00 <br />City Events Permits <br />5.000.00 <br />insurance General <br />$ 1.A50.00 <br />Office Admin straffon <br />Web Domain & Hosting <br />$ 400.00 <br />Office Supplies <br />$ 100,00 <br />Br akfast with the Councilmen and <br />$ 550.04 <br />Downtown Merchants Meetings <br />Total <br />100,0w.0 <br />City Council 26 — 29 11/15/2022 <br />