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Expenditure Detail - Supplies, Services, and Other
<br />Supplies include office and operating supplies. Services include marketing, advertising, memberships
<br />and registrations, among others.
<br />Mayor - Economic Development
<br />Actual
<br />Budget
<br />Projected
<br />Account Number
<br />2016
<br />2017
<br />2018
<br />2018
<br />2019
<br />2020
<br />000.03.558.700.31.00 Supplies -Office and Operating
<br />$ 1,194
<br />$ 464
<br />$ 462
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />Total Supplies
<br />1,194
<br />464
<br />462
<br />1,000
<br />1,000
<br />1,000
<br />000.03.558.700.41.00 Prof Svcs - Economic Development Plan
<br />Initiative, SKCEDI: Small Business
<br />Development Center, Southside Alliance,
<br />Southcenter Marketing Partnership,
<br />Chamber of Commerce, Misc Prof Svcs
<br />16,100
<br />44,377
<br />21,374
<br />16,000
<br />19,000
<br />19,000
<br />000.03.558.700.43.00 Travel - Meals, mileage, and training
<br />887
<br />854
<br />882
<br />6,000
<br />4,000
<br />4,000
<br />000.03.558.700.44.00 Advertising - Marketing info and materials
<br />-
<br />2,050
<br />-
<br />2,000
<br />2,000
<br />2,000
<br />000.03.558.700.49.00 Misc - EDC of Seattle/King County,
<br />website improvements, NW Properties
<br />website, Tuk Intl Blvd
<br />29,061
<br />13,847
<br />19,172
<br />24,750
<br />16,000
<br />16,000
<br />Total Services
<br />46,048
<br />61,128
<br />41,428
<br />48,750
<br />41,000
<br />41,000
<br />Total Supplies, Services and Other
<br />$ 47,242
<br />$ 61,592
<br />$ 41,890
<br />$ 49,750
<br />$ 42,000
<br />$ 42,000
<br />82
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