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LT-2019-003-Jazz in the Valley
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02. February
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2019-02-19 10:00 AM - Commissioners' Agenda
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LT-2019-003-Jazz in the Valley
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Last modified
2/15/2019 12:17:11 PM
Creation date
2/15/2019 12:15:20 PM
Metadata
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Template:
Meeting
Date
2/19/2019
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
s
Item
Request to Approve the 2019 Lodging Tax Grant Agreements for Special Events and Projects
Order
19
Placement
Consent Agenda
Row ID
51515
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Account Name <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Cost of Goods Sold <br />$ 2898.00 <br />$ 3466.00 <br />$ 2723.00 <br />$ 2800.00 <br />Concessions <br />$ 5820.00 <br />$ 5023.00 <br />$ 5058.00 <br />$ 5100.00 <br />Education <br />$ 2800.00 <br />$ 1500.00 <br />$ 3950.00 <br />$ 4000.00 <br />Facilities - Repairs <br />$ 2155.00 <br />$ 1389.00 <br />$ 66.00 <br />$ 500.00 <br />-- Contract labor <br />$ 1275.00 <br />$ 1625.00 <br />$ 3185.00 <br />$ 1625.00 <br />-- Equipment Rental <br />$ 7402.00 <br />$ 9410.00 <br />$ 9327.00 <br />$ 9500.00 <br />-- Insurance/License <br />$ 2495.00 <br />$ 2190.00 <br />$ 2671.00 <br />$ 2700.00 <br />- Site Storage/Rent <br />$ 1250.00 <br />$ 1250.00 <br />$ 625.00 <br />$ 625.00 <br />- Supplies <br />$ 403.00 <br />$ 885.00 <br />$ 712.00 <br />$ 750.00 <br />Fundraising <br />$ 4882.00 <br />$ 4382.00 <br />$ 6132.00 <br />$ 6000.00 <br />General Expenses <br />$ 4223.00 <br />$ 2816.00 <br />$ 5254.00 <br />$ 5000.00 <br />Music - musicians <br />$ 43782.00 <br />$ 49227.00 <br />$ 37966.00 <br />$ 40000.00 <br />-- Lodging <br />$ 8080.00 <br />$ 9135.00 <br />$ 6006.00 <br />$ 6500.00 <br />-- Sound Tech <br />$ 4800.00 <br />$ 5409.00 <br />$ 7388.00 <br />$ 7000.00 <br />-- Instrument Rental <br />$ 1300.00 <br />$ 1200.00 <br />$ 1250.00 <br />$ 1250.00 <br />Promotions - <br />$ 3354.00 <br />$ 2884.00 <br />$ 2575.00 <br />$ 2600.00 <br />Brochure/Posters <br />-- <br />$ 746.00 <br />$ 1166.00 <br />$ 554.00 <br />$ 600.00 <br />Handbills/Survey/Mis <br />c <br />-- Print Advertising <br />$ 8152.00 <br />$ 5988.00 <br />$ 6627.00 <br />$ 6600.00 <br />-- Electronic/Social <br />$ 13469.00 <br />$ 6140.00 <br />$ 6625.00 <br />$ 7000.00 <br />Media <br />-- Web -page <br />$ 0.00 <br />$ 2600.00 <br />$ 0.00 <br />$ 0.00 <br />Redesign <br />Tickets/Sales <br />$ 3798.00 <br />$ 1874.00 <br />$ 1903.00 <br />$ 2000.00 <br />Volunteer <br />$ 459.00 <br />$ 194.00 <br />$ 310.00 <br />$ 350.00 <br />Committee <br />Volunteer Labor <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 65968.00 <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />Expense Totals <br />$ 123543.00 <br />$ 119753.00 <br />$ 110907.00 <br />$ 178468.00 <br />Profit & Loss <br />Past Actual 3 <br />Past Actual 2 <br />Past Actual 1 <br />Projected <br />$ -8214.75 <br />$ -13846.50 <br />$ 2638.00 <br />$ 630.00 <br />Application Certification r <br />The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />
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