Resolutions - Jersey City

Jersey City
Historic Downtown
SID
2011-2012
Budget'
ROWI I SID I UEZ I Total I Conuents
ROW I
SID i~ Total
Conuents
I.
I
Capital PrograiÍ
I Grants
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See Footnote 4
I Street Scape
See Footnote 5
Administration
A30 Insurance $4,000.00 $0.00 . $4 000.00 Liability and Directors & Offcers, Special Event Insurance-
Offce spàce within the district to serve as an administrative and resourc
A31 Rent $8,000.00 $0.00 $8000.00 center for business owners
..
A32 Utilties $3,500.00 $0.00 $3,500.00 Lights, phone, electric, gas, etc.
A33 Postaize $1.500.00 $0.00 $1,500.00 Mailing annual material, Quarterly newsletters' and various notifications
A34 Printiniz $1,000.00 $0.00 $1,000.00 letter head, businesB cards, note ~ards, envelopes, etc.
Nikol Flows (Executive Director) $48,610, Rachel Seig (Event & Marketing
A35 Manaizement
$86,000.00 $0.00 $86000.00 Coordinator) $35.000, PIl SeaBOnal Event Help $2,490
A36 Consultants '$4,000.00 $0.00 $4,000.00 SID Assessment funding used for any legal fees ecerued during the fiscal year.
A37 Accountine: $4,000.00 $0.00 $4,000.ÒO Auditor and ,Bookkeeping, accountants for tax returns and audits
A38 Office Sunnlies $2,000.00 $0:00 $2,000.00
SID Assessment used for meeting space rent.l if needed as well as materials and
A39 Meetinizs/Seminarsl1raininiz $2,000.00 $0.00 $2,000.00 speakers. 13 meetings per year,'s,nd any necessary special meetings.
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I
A40 Mise $0.00 $0.00 $0.00