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388 19th Street Oakland, California 94612
DOA Phone 510.238.1122 LMUDA Phone 510.452.4529 Fax [email protected] [email protected] www.lakemerritt-uptown.org
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DOA 2014 Annual Budget Actuals and
2015 Proposed Annual LIne Item Budget
2014 2014 2015
DISTRICT IDENTITY (DISI)
Annual
Budget Actual
Proposed
Annual BudgetNotes
DISI Projects
Banner Program 3,500.00 0.00 3,000.00
Marketing 10,500.00 27,845.82 42,500.00
Misc 1,500.00 0.00 2,539.55 $1,539.55 of this line item
to be reallocated based
on committee feedback.
Public Relations 15,000.00 727.88 15,000.00
Public Space Development 2,000.00 15,023.65 0.00
To become SOBO project
going forward.
Merchant/Retail Support 3,000.00 0.00 0.00
Total DISI Projects 35,500.00 43,597.35 63,039.55
Special Events
Arts & Culture 10,000.00 10,000.00 5,000.00
CBD Sponsored Events 9,000.00 5,500.00 5,500.00
Already received proposal
from EBBC for May 14,
2015 Bike to Wor Day.
Holiday event 4,000.00 0.00 0.00
Total Special Events 23,000.00 15,500.00 10,500.00
Total DISTRICT IDENTITY (DISI) 58,500.00 59,097.35 73,539.55
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LMUDA 2014 Annual Budget Actuals and
2015 Proposed Annual Line Item Budget
2014 2014 2015
DISTRICT IDENTITY (DISI)
Annual
Budget Actual
Proposed
Annual
Budget
Notes
DISI Projects
Banner Program 3,500.00 4,245.38 0.00
Marketing 10,500.00 27,546.15 42,500.00
Merchant/Retail Support 6,000.00 0.00 0.00
Misc. 1,500.00 727.88 4,057.12 $3,057.12 of this line
item to be reallocated
based on committee
feedback.
Public Relations 15,000.00 15,023.65 15,000.00
Public Space Development 4,000.00 0.00 0.00 To become SOBO
project going forward.
Total DISI Projects 40,500.00 47,543.06 61,557.12
Special Events
Arts & Culture 10,000.00 10,000.00 5,000.00
CBD Sponsored Events 9,000.00 5,500.00 5,500.00 Already received
proposal from EBBC
for May 14, 2015 Bike
to Work Day.
Holiday Event 4,000.00 0.00 0.00
Total Special Events 23,000.00 15,500.00 10,500.00
Total DISTRICT IDENTITY (DISI) 63,500.00 63,043.06 72,057.12
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