Page 192 - Grapevine FY20 Approved Budget

Convention & Visitors - Sister City
115-350-010

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Supplies 8,128 2,615 22,300 5,882 22,050

Total 8,128 2,615 22,300 5,882 22,050

Objectives

- To promote cultural and educational exchange programs between Grapevine and the sister cities.
- To promote professional, business and economic exchanges between the sister cities.

- To promote opportunities for tourism between citizens of the sister cities.
- To foster economic benefits from the sister city program.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Outbound student programs NA NA 4 4 3
Inbound student programs NA 1 4 4 3
Official programs outbound 6 9 6 6 3
Official programs inbound NA NA 4 4 4

Unofficial exchanges outbound NA NA NA 3 3

Unofficial exchanges inbound NA NA NA 3 3
Number of participants in sister 535 774 520 550 600
city committees and programs

184