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Members contribution Budget <br />Kittitas Valley Vintners <br />2016 Fiscal Year <br />Budget <br />Category Item Cat Amount Notes Total <br />Brochures -Development,Distribution,Ett $1,314.48 <br />Distribution Hours 1 $375.00 Hourly Rate at $15/hour <br />Mileage 4 $354.48 Mileage per Volunteer rate $0.14/mile <br />Additional donation hours 1 $450.00 Hourly Rate at $15/hour <br />Development Hours 1 $135.00 Hourly Rate at $15/hour <br />Marketing Events -6 Each (Taste of Washington,Spokane,Etc $1,011.52 <br />Event Hours 1 $720.00 Hourly Rate at $15/hour <br />Events 4 $100.00 <br />Meals/Travel/Expenses 4 $191.52 Mileage per Volunteer rate $0.14/mile <br />Miscellaneous $737.00 <br />Webhosting 3 $228.00 <br />Domain 3 $59.00 <br />Hosting /Facebook Hours 1 $450.00 Hourly Rate at $15/hour <br />Freeway Signs $2,573.00 <br />Thrall &Dodge Winery 3 $683.00 standard WSDOT RATE -I-90 Receipt Attached <br />Swiftwater Cellars 3 $683.00 Standard WSDOT RATE -I-90 Receipt Missing (but Paid -see ECW &Thrall) <br />Ellensburg Canyon Winery 3 $1,207.00 standard WSDOT RATE -i-90 &I-82 Receipt Attached <br />$5,636.00 <br />Summary (Transferred to 2016 Budget) <br />In-Kind Contributions: <br />1 Volunteer Labor $2,130 <br />2 Donated Services $ <br />3 Donated Materials $2,860 <br />4 Mileage,Etc $646 <br />Total In-kind $5,636