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Amended LT-2020-008
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04. April
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2020-04-21 10:00 AM - Commissioners' Agenda
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Amended LT-2020-008
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Last modified
5/7/2020 2:18:32 PM
Creation date
5/7/2020 2:18:03 PM
Metadata
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Template:
Meeting
Date
4/21/2020
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
c
Item
Request to Approve an Amended Emergency Policy on Lodging Tax Contracts LT-2020-001 through LT-2020-030
Order
3
Placement
Consent Agenda
Row ID
61782
Type
Agreement
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Account Name <br />Cost of Goods Sold <br />Concessions <br />Education <br />Facilities - Repairs <br />-- Contract labor <br />- Equipment Rental <br />-- lnsurance/License <br />- Site Storage/Rent <br />Supplies/Equipment <br />Fundraising <br />General Epenses <br />Music - musicians <br />- Lodging <br />-- Sound <br />Enhancement <br />-- lnstrument <br />repair/rental <br />Promotions - <br />Brochure <br />Past Actual 3 <br />$ 3410.00 <br />$ 5023.00 <br />$ 1500.00 <br />$ 1389.00 <br />$ 1625.00 <br />$ 94'10.00 <br />$ 2190.00 <br />$ 1250.00 <br />$ 836.00 <br />Past Actual 2 <br />$ 2645.00 <br />$ 5058.00 <br />$ 3950.00 <br />$ 66.00 <br />$ 3185.00 <br />$ 9327.00 <br />$ 2671.00 <br />$ 625.00 <br />$ 657.00 <br />Past Actual '1 <br />$ 4063.00 <br />$ 4852.00 <br />$ 5040.00 <br />$ 1780.00 <br />$ 1780.00 <br />$ 8867.00 <br />$ 2316.00 <br />$ 625.00 <br />$ 1576.00 <br />Projected <br />$ 4000.00 <br />$ 5000.00 <br />$ 5000.00 <br />$ 200.00 <br />$ 1800.00 <br />$ 9000.00 <br />$ 2400.00 <br />$ 625.00 <br />$ 1000.00 <br />$ 4s82.00 <br />$ 4957.00 <br />$ 49227.00 <br />$ 9135.00 <br />$ 5409.00 <br />$ 6133.00 <br />$ 5254.00 <br />$ 37966.00 <br />$ 6006.00 <br />$ 7s88.00 <br />$ 4999.00 <br />$ 8160.00 <br />$ 38448.00 <br />$ 7749.00 <br />$ 69e3.00 <br />$ 5000.00 <br />$ 5300.00 <br />$ 38000.00 <br />$ 7800.00 <br />$ 7000.00 <br />$ 1200.00 $ 1250.00 $ 1250.00 $ 1250.00 <br />$ 1867.00 $ 1552.00 $ 1448.00 $ 1500.00 <br />$ 252.00 $ 187.00 $ 244.00 $ 200.00 <br />Handbills/Survey/Mis <br />c <br />- Print Advertising <br />- Electronic/Social <br />Media <br />- Web-page <br />Redesign <br />Tickets/Sales <br />Volunteer <br />Committee <br />$ 5988.00 <br />$ 6140.00 <br />$ 1874.00 <br />$ 494.00 <br />$ 6634.00 <br />$ 6662.00 <br />$ 1903.00 <br />$ 310.00 <br />Past Actual 2 <br />$ 109429.00 <br />Past Actual 2 <br />$ 3616.00 <br />$ 7285.00 <br />$ 4297.OO <br />$ o.oo <br />$ 1632.00 <br />$ 356.00 <br />Past Actual 1 <br />$ 113760.00 <br />Past Actual 1 <br />$ -7276.00 <br />$ 6000.00 <br />$ 4300.00 <br />$ 0.00 <br />$ 1500.00 <br />$ 300.00 <br />Projected <br />$ 107175.00 <br />Projected <br />$ 59260.00 <br />$ 2600.00 $ 0.00 <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ 120158.00 <br />Past Actual 3 <br />$ -14251.50 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now nor will it during the performance of any contract arising
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