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Amended-LT-2020-011
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2020-04-21 10:00 AM - Commissioners' Agenda
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Amended-LT-2020-011
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Last modified
5/20/2020 9:49:48 AM
Creation date
5/20/2020 9:49:18 AM
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 Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />SARVAC $ 0.00 $ 32054.00 $ 5162s.00 $ 52500.00 <br />I n-Kind Contributions (except volunteerism) <br />Account Name Past Actual 3 <br />$ o.oo <br />Contributions of Volunteer Time <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Projected <br />$ 0.00 <br />Number of Hours <br />Past Actual 3 Past Actual 2 <br />7,106 <br />Past Actual 1 <br />7,106 <br />Projected <br />7J06 <br />Evidence of Volunteer Eease u$oad a single file which offers evidence in suppst of the projected vdunteer hours. <br />Contributions* WASARCONVolunteerHoursLetter.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 167,417.36 <br />182.68K8 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 37054.00 <br />Past Actual 1 <br />$ 62325.00 <br />Projected <br />$ 233117.36Revenue Totals <br />Expenses <br />Account Name <br />Operational Costs <br />DEM Classes <br />KVEC Rental <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ 320s4.00 <br />$ s5000.00 <br />$ o.oo <br />Past Actual 2 <br />$ 67054.00 <br />Past Actual 1 <br />$ 42000.00 <br />$ 35000.00 <br />$ 4000.00 <br />Past Actual 1 <br />$ 81000.00 <br />Projected <br />$ 52500.00 <br />$ 35000.00 <br />$ 4500.00 <br />Projected <br />$ 92000.00 <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 2 <br />$ -30000.00 <br />Past Actual 1 <br />$ -18675.00 <br />Projected <br />$ 141117.36 <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 <br />from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other <br />person vrho might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, serual <br />orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laurs and <br />regulations and; 3. That it has read the information contained in the lnstruciions on pages l and2 and understands and <br />will comply with all provisions thereof.
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