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Funding Source WSECU Funding Shortfalls* lvlatching Funds Percentage Verification of ln-kind Contributions 9l Project Budget Overview Please complete budget for this projecUproposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget formal shown below. The budget must include anticipated revenues, ependitures, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketingladvertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemiZng the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibilitg failure to do so will potentially jeopardize your application's chance for review, Amount $ 4,000.00 tA,hat changes would occu if the prcieci couldnt be funded? l4/ashingion State Search and Rescue Conference is an educational conference that af,rords SAR Volunteers (at iheir owi eryense) access tc classes. We anticipate that $'175 registration fee may need to be raised at some point in the future in order for the conference to coniinue. Resources, such as the Consolidated Lodging Tax Grant assist in our ability to provide this training. ln short without this grant we will likely need to increase the regisiration fee to SAR Volunteers who attend at their olrn expense. These SAR volunteers from here in Kittitas County and across the State devote 1000's of hours in training and on search, rescue and recovery missions each year without recompense and at their owl e)Qense. 2500 character linit. 0tr+. tJ ot/o This field will auto fili with the correct percentage baseci o-r your input io budget section beiow For any olained inkind contrib;tions valued at $500 or nore and related to narketinfladverlising, you rrus1 subnit verifying docuneniation which assures the contribution will be provided. Budget Year Edit if necesEary 2017 20'18 2019 Revenues From Consolidated Lodging Tax Grant Past Actual 3 $ 0.00 Past Actual 3 $ o.oo Past Actual 2 $ 5,000.00 Past Actual 1 $ 10,700.00 PastActual 1 $ o.oo 2020 Projected $ 9,200.00 Projected $ 4000.00 LTAC Grant Funding All Other Revenues Account Name WSECU Past Actual 2 $ o.oo