Amended LT-2020-006 - Laserfiche WebLink

Home Browse Search

Funding Source Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of this project application it may not be necessary 1o 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 format shown below. The budget must include anticipated revenues, ependitures, and any potential profit or loss. For projects/events wtrich 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 marketing/advertising, 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 itemilng ihe matching value and obligating each party must be provided. ATTENTION: ln an effort to allowan adequate level of flexibility for all applicants, not all fields in the budget portion are required io be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Amount $ \Ahai changes would occur if the prol'ect couldnl be funded? lf not lunded, we v\Duld adjust our plans to reflect ihe decreased budget. With the Museum's budgeted amount of $2,500, \ € \rculd allocate funding tor,rard social media advertising but unuld reduce the anticipated market or frequency of the advertising. 2500 character linit. '156.13 % This fidd w ill auto fill w ith the correct percentage based on your input to budget section bdor For any clained in-knd contributisrs valued at $500 or nore and relaled to n'urketing/advertising, you mlst subnit verifying docunentation which assures the cmtribution will be provided. Budget Year Edit if necessary 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant 2020 LTAC Grant Funding Past Actual 3 $ 13,750.00 All Other Revenues Account Name PastActual 3 Museum Coffers $ 3500.00 Past Actual 3 $ 0.00 I n-Kind Contributions (except volunteerism) Past Actual 2 $ 8,000.00 Past Actual 2 $ s809.01 Past Actual 2 $ o.oo Past Actual 1 $ 10,000.00 Past Actual 1 $ 3750.03 Past Actual 1 $ 0.00 Projected $ 15,000.00 Projected $ 23420.00 Projected $ 0.00 Account Name