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388 19th Street  Oakland, California 94612
DOA Phone 510.238.1122  LMUDA Phone 510.452.4529  Fax 510.452.4530
info@downtownoakland.org  www.downtownoakland.org
info@lakemerritt-uptown.org  www.lakemerritt-uptown.org
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DOA/LMUDA
YTD DISI Budget Snapshot - May 2018

DOA YTD DOA YTD DOA YTD LMUDA YTD LMUDA YTD LMUDA YTD
DISI Actual Budget Variance Actual Budget Variance Perm/Temp Variance Comments
Marketing $14,672.31 $18,750.00 $4,077.69 $14,756.00 $17,891.69 $3,135.69 Favorable TV - strategic projects pending
implementation. Difference between DOA
and LMUDA budget allocations a result of
reduced carry forward in LMUDA.

Misc. $45.46 $208.31 $162.85 $0.00 $208.31 $208.31 Favorable TV - DOA expenses include
reimbursemrnt for lunch with stakeholder
regarding Oakland Central sponsorship,
Arts and Culture $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Favorable TV- line item earmarked for
2018 Art & Soul Festival in August.

CBD Sponsored Events $2,500.00 $2,083.31 -$416.69 $2,500.00 $2,083.31 -$416.69 Unavorable TV - includes the Bike to Work
Day sponsorship of May 10, 2018 event.
Within annual budget.
Total DISI $17,217.77 $21,041.62 $3,823.85 $17,256.00 $20,183.31 $2,927.31
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