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Res-2021-201
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2021
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12. December
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2021-12-21 10:00 AM - Commissioners' Agenda
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Res-2021-201
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Last modified
1/3/2022 12:48:55 PM
Creation date
1/3/2022 12:48:39 PM
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Meeting
Date
12/21/2021
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
k
Item
Request to Approve a Resolution Authorizing Internal Contracts for Award of LTAC Funding
Order
11
Placement
Consent Agenda
Row ID
84393
Type
Resolution
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The 2021 operations Budget for Lodging Tax funding includes the following <br />Description Budget <br />Salary, Benefits and Cost Allocation S 22,ooo <br />Operationa I Costs (copies, postage)500 <br />Google Drive subscription lts 56/ month per account. For <br />20 accoun ts, its $120/ month. <br />1,440 <br />tomputer Rental and software 3,000 <br />Bond Pa ent (Principle and lnterest)94,500 <br />SLzr,44o <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 />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
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