Page 150 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
SISTER CITIES DIVISION SUMMARY
115-350-010

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 2,615 5,882 22,050 1,850 4,950

Total 2,615 5,882 22,050 1,850 4,950

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.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Outbound student programs NA 2 3 3 3
Inbound student programs 1 1 3 3 3
Offical programs outbound 9 2 3 3 2
Official programs inbound NA 6 4 4 1
Unofficial exchanges outbound NA NA 3 3 3
Unofficial exchanges inbound NA NA 3 3 3
Number of participants in sister city committtees and programs 774 709 600 500 600

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