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LT-2021-001
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2021
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02. February
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2021-02-02 10:00 AM - Commissioners' Agenda
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LT-2021-001
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Entry Properties
Last modified
2/16/2021 2:20:29 PM
Creation date
2/16/2021 2:20:06 PM
Metadata
Fields
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
Fully Executed Version
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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LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />B&o $ 0.00 <br />Revenue Totals <br />Past Actual 3 <br />$ o.oo <br />I n- Kind Contribirt ions (except volunteerism) <br />Account Name Past Actual 3 Past Actual 2 <br />$ 0.00 $ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />Past Actual 2 <br />$ o.oo <br />$ o.oo <br />Past Actual 1 <br />$ 10,000.00 <br />Past Actual 1 <br />$ 100000.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />1,487 <br />Past Actual 1 <br />$ 110000.00 <br />Past Actual 1 <br />$ 26000.00 <br />$ 1200.00 <br />$ 5000.00 <br />$ 6500.00 <br />$ 4000.00 <br />$ 250.00 <br />$ 7000.00 <br />$ 3000.00 <br />$ s000.00 <br />$ 2200.00 <br />$ 1700.00 <br />$ 5700.00 <br />$ 500.00 <br />Projected <br />$ 10,930.00 <br />Projected <br />$ 100000.00 <br />Projected <br />$ 0.00 <br />Projected <br />992 <br />Projected <br />$ 134301.52 <br />Projected <br />$ 26000.00 <br />$ 5500.00 <br />407.63K8 <br />Evidence of Volunteer Flease upioaci a single lile which offers eviderrce in support of the projectecl volunteer hours. <br />Contributions * <br />RDA 2020 Volunteer hrs,.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />5 23,371.52 <br />Expenses <br />Account Name <br />Old Torrrrn Christmas <br />Website <br />Design/Host <br />Storefront Studio <br />Print Adv/Mktg <br />Venue Branding <br />Legal Fees <br />Payroll <br />Office Expenses <br />CPA Services <br />LJtilities <br />Travel Expenses <br />lnsurance <br />Membership Dues <br />Past Actual 3 <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 5000.00 <br />$ 20000.00 <br />$ 6000.00 <br />$ 500.00 <br />$ 20000.00 <br />$ 3000.00 <br />$ 5000.00 <br />$ 2500.00 <br />$ 2000.00 <br />$ 5700.00 <br />$ 600.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />$ 0.00 <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ o.oo <br />$ 0.00 <br />$ o.oo
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