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LT-2019-029 Auditor
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12. December
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2019-12-17 10:00 AM - Commissioners' Agenda
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LT-2019-029 Auditor
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Last modified
12/23/2019 11:37:31 AM
Creation date
12/23/2019 11:37:00 AM
Metadata
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Template:
Meeting
Date
12/17/2019
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
s
Item
Request to Approve the 2019 Lodging Tax Agreements for Operations with Kittitas County Auditor's Office and Kittitas Valley Event Center
Order
19
Placement
Consent Agenda
Row ID
58634
Type
Agreement
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19/07/15-13:00 July 15 2019 <br />GL787 UMP - BUDGET - ADOPTED Report Format <br />January 1,2019 through December 31,2019 Transaction status 2 <br />ADOPTED <br />BUDGET <br />Fnd 140 STADIUM <br />Sub 140 STADIUM <br />Obj 500 EXPENDITURES <br />140 50055 OPERATING TRANSFERS OUT <br />140 50099 INDIRECT COST CENTRAL SERVICES <br />Obj 500 EXPENDITURES <br />Obj 508 ENDING FUND BALANCE <br />140 508 ENDING FUND BALANCE <br />Obj 508 ENDING FUND BALANCE <br />Obj 510 SALARIES AND WAGES <br />140 51001 SALARIES <br />Obj 510 SALARIES AND WAGES <br />Obj 520 PERSONNEL BENEFITS <br />140 52001 FICA/MEDICARE <br />140 52002 MEDICAL AID/LABOR INDUSTRIES <br />140 52003 RETIREMENT <br />140 52004 MEDICAL BENEFITS <br />140 52006 UNEMPLOYMENT <br />Obj 520 PERSONNEL BENEFITS <br />Obj 531 OFFICE AND OPERATING SUPPLIES <br />140 53101 OFFICE SUPPLIES <br />Obj 531 UFFICE AND OPERATING SUPPLIES <br />Obj 541 PROFESSIONAL SERVICES <br />140 54141 ADVERTISING <br />140 14154101 OPERATIONS PROSESSIONAL SERV <br />140 14254101 TOURISM PROSESSIONAL SERV <br />140 14354101 MARKETING PROSESSIONAL SERV <br />140 14454101 CAPITAL PROSESSIONAL SERV <br />140 16154101 CLE ELUM PROFESSIONAL SERVICES <br />140 16254101 EBURG PROFESSIONAL SERVICES <br />140 16454101 ROSLYN PROFESSIONAL SERVICES <br />Obj 541 PROFESSIONAL SERVICES <br />Obj 542 COMMUNICATIONS <br />140 54202 POSTAGE <br />Obj 542 COMMUNICATIONS <br />140 54809 COMPUTER SOFTWARE MAINTENANCE <br />Obj 548 REPAIRS & MAINTENANCE <br />Sub 140 STADIUM <br />Report Final Totals <br />510 <br />353,807.00 <br />1,989.00 <br />----------------- <br />355,796.00 <br />900,000.00 <br />----------------- <br />900,000.00 <br />15,300.00 y <br />-------------- <br />15,300.00 <br />1,073.00 <br />69.00 <br />1,812.00 <br />2,511.00 <br />39.00 <br />--5,504.00 <br />400.00 V <br />----------------- <br />400.00 <br />100.00 <br />52,000.00 <br />200,000.00 <br />100,000.00 <br />1,575,000.00 <br />10,000.00 <br />40,000.00 <br />10,000.00 <br />1,987,100.00 <br />100.00 <br />---------------- <br />100.00 <br />800.00 <br />600.00 <br />3,265,000.00 <br />3,265,000.00 <br />
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