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LT-2021-010-The Patch
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02. February
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2021-02-02 10:00 AM - Commissioners' Agenda
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LT-2021-010-The Patch
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Last modified
1/28/2021 1:35:46 PM
Creation date
1/28/2021 1:34:57 PM
Metadata
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Template:
Meeting
Date
2/2/2021
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
s
Item
Request to Approve the 2021 Lodging Tax Grant Agreements for Special Events and Projects
Order
19
Placement
Consent Agenda
Row ID
72272
Type
Contract
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Edit if necessary 2017 2019 2020 <br />Revenues From Consolidated Lodging Tax Grant <br />Past Actual 2 <br />$ 6,000.00 <br />Past Actual 2 <br />$ 33797.00 <br />Past Actual 2 <br />$ 10oo.oo <br />Past Actual 1 <br />$ 3,743.00 <br />Past Actual 1 <br />$ 42000.00 <br />Past Actual 1 <br />$ 1000.00 <br />Past Actual 1 <br />1,090 <br />2021 <br />Projected <br />$ 4,500.00 <br />Projected <br />$ 55000.00 <br />Projected <br />$ '1000.00 <br />Projected <br />940 <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Sales $ O.OO <br />Past Actual 3 <br />$ o.oo <br />ln-Kind Contributions (except volunteerism) <br />Account Name <br />Genesis/Chamber/K <br />)LE <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 2,200 <br />Evidence of Volunteer Hense upload a single f ile which offers evidence in suppot of the proiected volulrteer hors. <br />Contributions * <br />Volunteer hours 2020_2021 .pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 22,146.4A <br />B4.O3KB <br />Revenue Totals <br />Expenses <br />Account Name <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 40797.00 <br />Past Actual 2 <br />$ 55000.00 <br />Past Actual 2 <br />$ s5000,00 <br />Past Actual 2 <br />$ -14203.00 <br />Past Actual 1 <br />$ 46743.00 <br />Past Actual 1 <br />$ 55000.00 <br />Past Actual 1 <br />$ 55000.00 <br />Past Actual 1 <br />$ -8257.00 <br />Projected <br />$ 82646.40 <br />Projected <br />$ 45000.00 <br />Projected <br />$ 45000.00 <br />Projected <br />$ 37646.40 <br />Application Certification \:,j
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