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Kittitas County 2017 Budget Amendments11/27/17 Event Center 1 109136240010 short term rental $0.00 $922.0011/27/17 Event Center 1 109154501 operating rental/leases $1,680.00 $0.0011/27/17 Event Center 1 301 Beginning fund balance $0.00 $1,680.0011/27/17 Event Center 1 109154801 building repair and maint $9,442.00 $0.0011/27/17 Event Center 1 301 Fund Balance $0.00 $9,442.0011/27/17 Event Center 1 109156301 other improvements $2,591.00 $0.0011/27/17 Event Center 1 109136240010 short term rental $0.00 $2,591.0012/03/17 Event Center 1 109553115 ARENA SUPPLIES $830.00 $0.0012/03/17 Event Center 1 10970254103 BLOOM ARCHITECTURE $85,000.00 $0.0012/03/17 Event Center 1 10970453115 RESTROOMS OPERATING SUP $25,000.00 $0.0012/03/17 Event Center 1 10970554802 IMPROVEMENT REPAIR $13,580.00 $0.0012/03/17 Event Center 1 10970654802 RODEO SEATING $30,000.00 $0.0012/03/17 Event Center 1 109356202 BOWLING ALLEY ROOF $50,000.00 $0.0012/03/17 Event Center 1 1097043340210 K2219 GRANT RESTROOM $0.00 $25,000.0012/03/17 Event Center 1 1097053340210 K2208 GRANT $0.00 $2,500.0012/03/17 Event Center 1 3131310 SALES TAX $0.00 $176,910.0012/03/17 Event Center 1 109651001 SALARIES $5,000.00 $0.0012/03/17 Event Center 1 109652001 BENEFITS $1,500.00 $0.0012/03/17 Event Center 1 109653115 OPERATING SUPPLIES $10.00 $0.0012/03/17 Event Center 1 109654105 MANAGEMENT CONSULTING $35,000.00 $0.0012/03/17 Event Center 1 109654701 UTILITIES $15,000.00 $0.0012/03/17 Event Center 1 109654801 BUILDING REPAIRS MAINT $60,000.00 $0.0012/03/17 Event Center 1 109654101 TRAILER REMOVAL $120,000.00 $0.0012/03/17 Event Center 1 109654101 HAZARD INSPECTION $35,000.00 $0.0012/03/17 Event Center 1 109636250 RENTAL $0.00 $150,000.0012/03/17 Event Center 1 301 BEGINNING FUND BALANCE $0.00 $121,510.0012/03/17 Event Center 1 109151023 WAGES - DIRECT INTERNAL $15,000.00 $0.0012/03/17 Event Center 1 109151002 OVERTIME $5,000.00 $0.0012/03/17 Event Center 1 109251002 FAIR OVERTIME $7,175.00 $0.0012/03/17 Event Center 1 109151003 EXTRA HELP $25,000.00 $0.0012/03/17 Event Center 1 109251003 FAIR EXTRA HELP $4,000.00 $0.0012/03/17 Event Center 1 109252001 BENEFITS $25,000.00 $0.0012/03/17 Event Center 1 1092369230 PARKING FEES $0.00 $5,500.0012/03/17 Event Center 1 109236240 COMMERCIAL RENTALS $0.00 $2,300.0012/03/17 Event Center 1 301 BEGINNING FUND BALANCE $0.00 $73,375.0011/27/17 Event Center 1 109154803 equipment repair and main $6,000.00 $0.0011/27/17 Event Center 1 109136240010 SHORT TERM RENTAL $0.00 $6,000.0011/27/17 Event Center 1 109154805 vehicle maintenance $3,500.00 $0.0011/27/17 Event Center 1 109136240010 SHORT TERM $0.00 $3,500.00Event Center Total$610,304.00 $610,304.0011/27/17 Extension 1 1854805 4 New Tires-2001 Dodge $1,191.00 $0.0011/27/17 Extension 1 301 Beginning Fund Balance $0.00 $1,191.0011/29/17 Extension 1 1851001 SALARIES $11,125.00 $0.0011/29/17 Extension 1 1851002 OVERTIME $2,100.00 $0.0011/29/17 Extension 1 1852001 FICA $564.00 $0.0011/29/17 Extension 1 1820003 RETIREMENT $1,746.00 $0.0011/29/17 Extension 1 301 BEGINNING FUND BALANCE $0.00 $15,535.00Extension Total$16,726.00 $16,726.003 of 7