FFCG FY27 Duval TDC Contract Budget (1).docx

This is a budget document for the Florida's First Coast of Golf (FFCG) FY27 regional marketing contract with the Duval County Tourist Development Council, relating to City Contract 72890-26. The contract encompasses regional marketing services for Duval County tourism promotion. The project is structured around digital and print media marketing initiatives to support tourism development objectives for the county.

The budget allocation for FY 2027 totals $228,750, with $211,750 designated for digital marketing exposure at a medium level and $17,000 allocated for print media and promotional activities. This budget is funded through an FFCG Grant and represents the complete financial framework for the contracted marketing services during the fiscal year.