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LT-2021-024-Roslyn Heritage
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2021-09-21 10:00 AM - Commissioners' Agenda
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LT-2021-024-Roslyn Heritage
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Last modified
9/16/2021 3:22:51 PM
Creation date
9/16/2021 3:21:55 PM
Metadata
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Meeting
Date
9/21/2021
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
j
Item
Request to Approve the 2021 Lodging Tax Services Agreement LT-21-024-Roslyn-Heritage
Order
10
Placement
Consent Agenda
Row ID
81235
Type
Contract
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Verification of ln-kind <br />Contributions <br />For atry clained in-lcnd cot.rlriblfiions valued at $500 or mrre and rdated to nnrketinladvertisirrg, you mrsl subnit <br />verifying docurenlation which assures lhe conlributiorr will be provided. <br />Budget Year <br />Edit if necessary 2017 2018 2019 <br />Revenues From Consolidated Lodging Tax Grant <br />Account Name <br />Roslyn Downtown <br />Association <br />Suncadia <br />Other Businesses & <br />Organizations <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ 0.00 <br />$ 0.00 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 1 <br />2021 <br />Projected <br />$ 11,200.00 <br />Projected <br />$ 3000.00 <br />Projected <br />$ 1000.00 <br />$ 1000.00 <br />$ 1000.00 <br />Projected <br />1,021 <br />LTAC Grant <br />Funding <br />Past Actual 3 <br />$ 0.00 <br />All Other Revenues <br />Account Name Past Actual 3 <br />Saturday Night $ 0.00 <br />Dinner Ticket Sales <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours <br />Evidence of Volunteer Flease uploacl a single file which ollers eviderrce in support oi the prolecterJ vdunteer hours. <br />Contributions* VolunteerHoursEstimaieDedicationCeremony.pdf <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 24,054.76 <br />58.17KB <br />Revenue Totals <br />Expenses <br />Account Name <br />Food & Drinks <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ o.oo <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />$ o.oo <br />Past Actual 1 <br />$ 0.00 <br />Past Actual 1 <br />$ o.oo <br />Projected <br />$ 41254.76 <br />Projected <br />$ 4050.00
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