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submitted with their request which outlined what the funds were used <br />for this year. He indicated that this year they had requested <br />$33,680.00 from the County Hotel Motel funds and were disqualified. <br />He explained that, after they received their notice of <br />disqualification, he met with the Fundraising Chair and discussed <br />the possibility of funding from County BEET funds to fulfill either <br />all or a portion of their request. He indicated that the City of Cle <br />Elum had provided $15,000.00 from their Hotel Motel Tax Funds and <br />that they are now requesting $20,000.00 from the County to finish <br />the project. <br />Commissioner Jewell indicated that he would like to start seeing <br />more detail on future requests so they can have a better tracking <br />tool of where the funds are going. <br />The Board determined that action on this item would be up for <br />consideration at the next Agenda Session. <br />OTHER BUSINESS- N/A <br />Meeting adjourned at 9:40 a.m. <br />DEPUTY CLERK OF THE BOARD <br />2/22/2011 MINUTES <br />KITTITAS COUNTY COMMISSIONERS <br />KITTIVASC671 <br />TY, WASHINGTON <br />Paul i ell, Chairman <br />