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LT-2020-033-Auditor-Internal Operations-2021
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12. December
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2020-12-15 10:00 AM - Commissioners' Agenda
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LT-2020-033-Auditor-Internal Operations-2021
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Last modified
12/10/2020 1:33:19 PM
Creation date
12/10/2020 1:33:05 PM
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Meeting
Date
12/15/2020
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
j
Item
Request to Approve a Resolution Authorizing Internal Contracts For Award of LTAC Funding
Order
10
Placement
Consent Agenda
Row ID
70274
Type
Resolution
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The 2021 Operations Budget for Lodging Tax funding includes the following <br />Description Budset <br />Salary, Benefits and Cost Allocation S 1s,ooo <br />Operational Costs (copies, postage)500 <br />NEW Google Drive subscription lts S6/ month per <br />account. For 20 accounts, its 5120/ month. <br />L,440 <br />Computer Rental and software 3,000 <br />Bond Payment (Principle and lnterest)97,694 <br />5LL7,634 <br />Salary, Benefits and Cost Allocation are for the internal Staff of the Commissioner and Auditor offices, as <br />well as lT costs for the online application process. <br />Operational Costs are for copies, postage <br />New Google Drive subscription is for the Consolidated Lodging Tax Committee <br />Computer Rental and Software is for the laptops and Laserfiche licenses <br />The Bond payment went down a few dollars as the County Treasurer refinanced the Bond <br />&)4 b"4/
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