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Amended LT-2020-001
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04. April
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2020-04-21 10:00 AM - Commissioners' Agenda
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Amended LT-2020-001
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Last modified
5/12/2020 9:06:15 AM
Creation date
5/12/2020 9:05:50 AM
Metadata
Fields
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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I n-Kind Contributions (except volunteerism) <br />Account Name <br />Pioneer Day <br />B&O Mainstreet <br />Direct Public <br />Support <br />Account Name <br />Accountant <br />Account Name <br />Organization <br />Promotions Events <br />Design - Art lnstalls <br />Building and <br />Business <br />Economic Vitality <br />lnfrastructure <br />E>penses <br />Grant Program <br />Operations - Staff <br />Past Actual 3 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 1412.00 <br />$ 95000.00 <br />$ 2000.00 <br />Past Actual 1 <br />$ 8320.00 <br />Past Actual 1 <br />$ 6847.00 <br />$ 18500.00 <br />$ 10000.00 <br />$ 1000.00 <br />$ 0.00 <br />$ 46300.00 <br />$ 47500.00 <br />$ 35000.00 <br />Past Actual I <br />$ 165147.00 <br />Past Actual 1 <br />$ -40015.00 <br />Projected <br />$ 2500.00 <br />$ 95000.00 <br />$ 2000.00 <br />Projected <br />$ 6500.00 <br />Projected <br />$ 12250.00 <br />$ 24500.00 <br />$ 1 1000.00 <br />$ 1000.00 <br />$ 9500.00 <br />$ 15068.00 <br />$ 33500.00 <br />$ 56500.00 <br />Projected <br />$ 163s18.00 <br />Projected <br />$ 12432.84 <br />Contributions of Volunteer Time <br />Expense Totals <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Evidence of Volunteer Flease upload a single file which offers evidence in support of the prqiected vdunteer hours. <br />Contributions* CEDA Volunteer 2020 LT.pdf <br />Number of Hours <br />91.99K8 <br />Revenue Totals <br />Expenses <br />Past Actual 3 Past Actual 2 <br />$ 52,750.84 <br />Past Actual 1 <br />1,372 <br />Projected <br />2,239 <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />$ o.oo <br />Past Actu6l 2 <br />$ 0.00 <br />Past Actual 1 <br />$ 125132.00 <br />Projected <br />$ 175750.84 <br />Profit & Loss
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