Page 190 - 2022-23 Blue Book Vol 1
P. 190
CITY TOURISM
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
City Tourism - EA4803
$ 22,392 $ 35,000 $ 35,000 1. Financial, accounting, and advisory services................................................. $ 35,000
- - 5,000,000 2. Marketing for tourism and hospitality.............................................................. -
$ 22,392 $ 35,000 $ 5,035,000 City Tourism Total $ 35,000
$ 22,392 $ 35,000 $ 5,035,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 35,000
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