LT-2021-024 - Laserfiche WebLink

Home Browse Search

..*hxclanatron Funding Shortfalls* Matching Funds Percentage lf rrot, why rrr.:l? We have not applied for any grant funding for this specific event yet. We will also be applying for funds for this event from the Roslyn Dorantolryn Association, Suncadia Fund for Community Enhancement, NKC Tribune Matching Ad Sponsorship Program, and other businesses. Funds that we have received to date have all been used to pay for the new Kiosk Structure, landscaping, parking lot improvements, digital kiosk stand and software Our next major improvement project at the cemetery will be adding and improving the irrigation system throughout all 27 cemeteries. We are fortunate to have broad support from various groups in the community where they come and assist with various clean up and improvement projects in the Cemetery. This includes members of the Rotary Club, Ethnic Lodges, Fraternal Organizations, Churches, local school groups, CWU students, and members of the Roslyn Ronald Cle Elum Heriiage Club. ln 2018 we had over'100 volunteers for one of the Cemetery Clean Up days prior to Memorial Day. Because of Covid restrictions not allowing groups to assemble there M/as a large drop in the number of volunteers for the Cenretery Clean Up days. Despite the State's Stay at Home Order that was in place families \,€re still seen cleaning up gravesites and different areas of the cemeteries. These volunteer hours total hundreds, if not thousands of volunteers every year For this specific event we have estimated the volunteer hours on a spreadsheel that has been uploaded to thjs application. This estimate doesn't include volunteer hours for the clean up and maintenance of the Cemetery. lt also doesn't include volunteer hours to finish the websiie for the Digital Kiosk. 2500 character linil. \Ahat clratrges will be nacle if funding for yc:rr requr:si is nol available or recon.nerxiecl? Our intent is to use this funding for expenses that we normally would not have. Our preference is to use the donations already procured for improvemenls and maintenance of the Roslyn Cemetery. We will also seek out donations from businesses and other community partners. lf we don't receive funding we wll scale back our evenl pending donations from other sources. 2500 characler lirrit. 53.57 % Tltis field will auto fill wilh tlre correct percentage based orr your input to ltudgel secltolt below 9l Project Budget Overview Please complete budget for lhis project/proposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget nrust include anticipated revenues, expenditures, and any potential profit or loss. For projectslevents wlrich are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For anyclaimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising malch, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted- Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review.