disi meeting november 19, 2015 agenda packet
TRANSCRIPT
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8/20/2019 DISI Meeting November 19, 2015 Agenda Packet
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BROWN ACT:
Government Code 54950 (The Brown Act) requires that a brief description of each item to be transacted or discussed be
posted at least 72 hours prior to a regular meeting The Corporation posts agendas with the City at 1 Frank H Ogawa
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8/20/2019 DISI Meeting November 19, 2015 Agenda Packet
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2 0 1 5 Y
T D D I S I B u d g e t
N o v
e m b e r 2 0 1 5
I S
I
I
I
( I S I
D I S I P r o j e c t
s
N o v 1 5
B u
d g e t
$ O v e r
B u d g e t
% o
f
B u d g e t
J a n -
N o v
1 5
Y T D
B u d g e t
$ O v e r
B u d g e t
% o
f
B u d g e t
A n n u a l B u d g e t
N o t e s
M a r k e t i n g
2 , 5
3 0 . 0
0
3 , 5
4 1 . 6
7
- 1 , 0
1 1 . 6
7
7 1 . 4
4 %
2 1 , 3
4 7 . 5
0
3 8 , 9
5 8 . 3
3
- 1 7 , 6
1 0 . 8
3
5 4 . 8
%
4 2 , 5
0 0 . 0
0 D o e s n o t i n c l u d
e o u t s t a n d i n g b i l l i n g o f
a p p r o x .
$ 1 k f r o m C i r c l e p o i n t f o r
w e b s i t e e d i t s a n d t h e c r e a t i o n o f
m a r k e t i n g c o l l a
t e r a l .
M i s c
0 . 0
0
3 3 8 . 0
9
- 3 3 8 . 0
9
0 . 0
%
2 , 0
9 0 . 6
6
3 , 7
1 9 . 0
3
- 1 , 6
2 8 . 3
7
5 6 . 2
2 %
4 , 0
5 7 . 1
2
P u b l i c R e l a t i o n s
0 . 0
0
1 , 2
5 0 . 0
0
- 1 , 2
5 0 . 0
0
0 . 0
%
1 2 , 5
0 0 . 0
0
1 3 , 7
5 0 . 0
0
- 1 , 2
5 0 . 0
0
9 0 . 9
1 %
1 5 , 0
0 0 . 0
0
T o t a l D I S I P r o j e c t s
2 , 5
3 0 . 0
0
5 , 1
2 9 . 7
6
- 2 , 5
9 9 . 7
6
4 9 . 3
2 %
3 5 , 9
3 8 . 1
6
5 6 , 4
2 7 . 3
6
- 2 0 , 4
8 9 . 2
0
6 3 . 6
9 %
6 1 , 5
5 7 . 1
2
A r t s & C u l t u r e
0 . 0
0
4 1 6 . 6
7
- 4 1 6 . 6
7
0 . 0
%
5 , 0
0 0 . 0
0
4 , 5
8 3 . 3
3
4 1 6 . 6
7
1 0 9 . 0
9 %
5 , 0
0 0 . 0
0 W i t h i n a n n u a l b
u d g e t .
C B D
S p o n s o r e d
E v e n t s
0 . 0
0
4 5 8 . 3
3
- 4 5 8 . 3
3
0 . 0
%
5 , 5
0 0 . 0
0
5 , 0
4 1 . 6
7
4 5 8 . 3
3
1 0 9 . 0
9 %
5 , 5
0 0 . 0
0 W i t h i n a n n u a l b
u d g e t .
T o t a l S p e c i a
l E v e n t s
0 . 0
0
8 7 5 . 0
0
- 8 7 5 . 0
0
0 . 0
%
1 0 , 5
0 0 . 0
0
9 , 6
2 5 . 0
0
8 7 5 . 0
0
1 0 9 . 0
9 %
1 0 , 5
0 0 . 0
0
T o t a l D I S I
2 , 5
3 0 . 0
0
6 , 0
0 4 . 7
6
- 3 , 4
7 4 . 7
6
4 2 . 1
3 %
4 6 , 4
3 8 . 1
6
6 6 , 0
5 2 . 3
6
- 1 9 , 6
1 4 . 2
0
7 0 . 3
1 %
7 2 , 0
5 7 . 1
2
I S
I
I
I
( I S I
D I S I P r o j e c t
s
N o v 1 5
B u
d g e t
$ O v e r
B u d g e t
% o
f
B u d g e t
J a n -
N o v
1 5
Y T D
B u d g e t
$ O v e r
B u d g e t
% o
f
B u d g e t
A n n u a l B u d g e t
N o t e s
B a n n e r P r o g r a m
0 . 0
0
2 5 0 . 0
0
- 2 5 0 . 0
0
0 . 0
%
0 . 0
0
2 , 7
5 0 . 0
0
- 2 , 7
5 0 . 0
0
0 . 0
%
3 , 0
0 0 . 0
0 W i l l n o t b e e x p e n d e d o n b a n n e r s i n
2 0 1 5 .
M a r k e t i n g
2 , 4
3 3 . 7
4
3 , 5
4 1 . 6
7
- 1 , 1
0 7 . 9
3
6 8 . 7
2 %
2 0 , 0
9 6 . 2
7
3 8 , 9
5 8 . 3
3
- 1 8 , 8
6 2 . 0
6
5 1 . 5
8 %
4 2 , 5
0 0 . 0
0 D o e s n o t i n c l u d
e o u t s t a n d i n g b i l l i n g o f
a p p r o x .
$ 1 k f r o m C i r c l e p o i n t f o r
w e b s i t e e d i t s a n d t h e c r e a t i o n o f
m a r k e t i n g c o l l a
t e r a l .
M i s c
0 . 0
0
2 1 1 . 6
3
- 2 1 1 . 6
3
0 . 0
%
2 , 1
1 1 . 2
8
2 , 3
2 7 . 9
2
- 2 1 6 . 6
4
9 0 . 6
9 %
2 , 5
3 9 . 5
5
P u b l i c R e l a t i o n s
0 . 0
0
1 , 2
5 0 . 0
0
- 1 , 2
5 0 . 0
0
0 . 0
%
1 2 , 5
0 0 . 0
0
1 3 , 7
5 0 . 0
0
- 1 , 2
5 0 . 0
0
9 0 . 9
1 %
1 5 , 0
0 0 . 0
0
T o t a l D I S I P r o j e c t s
2 , 4
3 3 . 7
4
5 , 2
5 3 . 3
0
- 2 , 8
1 9 . 5
6
4 6 . 3
3 %
3 4 , 7
0 7 . 5
5
5 7 , 7
8 6 . 2
5
- 2 3 , 0
7 8 . 7
0
6 0 . 0
6 %
6 3 , 0
3 9 . 5
5
S p e c i a l E v e n t s A
r t s & C u l t u r e
0 . 0
0
4 1 6 . 6
7
- 4 1 6 . 6
7
0 . 0
%
5 , 0
0 0 . 0
0
4 , 5
8 3 . 3
3
4 1 6 . 6
7
1 0 9 . 0
9 %
5 , 0
0 0 . 0
0 W i t h i n a n n u a l b
u d g e t .
C B D
S p o n s o r e d
E v e n t s
0 . 0
0
4 5 8 . 3
3
- 4 5 8 . 3
3
0 . 0
%
5 , 5
0 0 . 0
0
5 , 0
4 1 . 6
7
4 5 8 . 3
3
1 0 9 . 0
9 %
5 , 5
0 0 . 0
0 W i t h i n a n n u a l b
u d g e t .
T o t a l S p e c i a
l E v e n t s
0 . 0
0
8 7 5 . 0
0
- 8 7 5 . 0
0
0 . 0
%
1 0 , 5
0 0 . 0
0
9 , 6
2 5 . 0
0
8 7 5 . 0
0
1 0 9 . 0
9 %
1 0 , 5
0 0 . 0
0
T o t a l D I S I
2 , 4
3 3 . 7
4
6 , 1
2 8 . 3
0
- 3 , 6
9 4 . 5
6
3 9 . 7
1 %
4 5 , 2
0 7 . 5
5
6 7 , 4
1 1 . 2
5
- 2 2 , 2
0 3 . 7
0
6 7 . 0
6 %
7 3 , 5
3 9 . 5
5
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8/20/2019 DISI Meeting November 19, 2015 Agenda Packet
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