Page 135 - Grapevine FY19 Operating Budget

Convention & Visitors - Sister City
115-350-010

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Supplies 10,189 8,128 22,300 22,255 22,300

Total 10,189 8,128 22,300 22,255 22,300

Objectives

- To promote cultural exchange programs between Grapevine and the three sister cities.
- To promote cultural awareness between the sister cities through exchange of groups with common

- i To create opportunities for travel between citizens of the four sister cities.
- To experience economic benefits from the sister city program.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Outbound student programs NA NA NA NA 4

Inbound student programs 4 NA 4 1 4
Official programs outbound 6 6 6 6 6
Official programs inbound NA NA NA NA 4

Number of participants in sister 506 535 500 515 520
city committees and programs

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