Page 162 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
CONVENTION & VISITORS BUREAU FUND
SISTER CITIES DIVISION SUMMARY
115-350-010

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 1,850 916 4,625 352 6,625

Total 1,850 916 4,625 352 6,625

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.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Outbound student programs 0 0 3 0 2

Inbound student programs 0 0 3 0 2
Official programs outbound 0 0 3 0 2
Official programs inbound 0 0 3 0 2
Unofficial exchanges outbound 1 1 3 1 3
Unofficial exchanges inbound 1 0 3 1 3
Number of participants in sister city committees and programs 361 330 300 300 300

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